Abbreviated Company Accounts - AERODYN LTD

06273389 AERODYN LTD 2014-11-30 false 2013-12-01 2014-11-30 true 06273389 2013-12-01 2014-11-30 06273389 2014-11-30 06273389 2013-11-30 06273389 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06273389 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06273389

AERODYN LTD

Abbreviated Accounts

30 November 2014

AERODYN LTD Registered Number 06273389

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	70,322	62,549
		70,322	62,549
Current assets
Stocks		49,800	68,930
Debtors		516,038	188,620
Cash at bank and in hand		139,330	67,643
		705,168	325,193
Creditors: amounts falling due within one year		(505,606)	(506,041)
Net current assets (liabilities)		199,562	(180,848)
Total assets less current liabilities		269,884	(118,299)
Provisions for liabilities		(13,700)	-
Total net assets (liabilities)		256,184	(118,299)
Capital and reserves
Called up share capital	3	400	400
Profit and loss account		255,784	(118,699)
Shareholders' funds		256,184	(118,299)

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2015

And signed on their behalf by:
C CLAYPOLE, Director

AERODYN LTD Registered Number 06273389

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant & Machinery 10% to 25% on cost
Fixtures & Fittings 10% to 25% on cost
Equipment 10% to 25% on cost

2Tangible fixed assets

	£
Cost
At 1 December 2013	87,810
Additions	17,447
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	105,257
Depreciation
At 1 December 2013	25,261
Charge for the year	9,674
On disposals	-
At 30 November 2014	34,935
Net book values
At 30 November 2014	70,322
At 30 November 2013	62,549

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
400 Ordinary shares of £1 each	400	400