Abbreviated Company Accounts - ARIES COMMERCIAL MACHINERY LIMITED

ARIES COMMERCIAL MACHINERY LIMITED - Company Information

02878674 ARIES COMMERCIAL MACHINERY LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 02878674 2012-12-01 2013-11-30 02878674 2013-11-30 02878674 2012-11-30 02878674 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 02878674 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 02878674

ARIES COMMERCIAL MACHINERY LIMITED

Abbreviated Accounts

30 November 2013

ARIES COMMERCIAL MACHINERY LIMITED Registered Number 02878674

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	383
		-	383
Current assets
Debtors		29,241	29,241
Cash at bank and in hand		15,834	82,108
		45,075	111,349
Creditors: amounts falling due within one year		(23,155)	(89,150)
Net current assets (liabilities)		21,920	22,199
Total assets less current liabilities		21,920	22,582
Total net assets (liabilities)		21,920	22,582
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		21,918	22,580
Shareholders' funds		21,920	22,582

For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
Andrew Burden, Director

ARIES COMMERCIAL MACHINERY LIMITED Registered Number 02878674

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets

	£
Cost
At 1 December 2012	9,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	9,600
Depreciation
At 1 December 2012	9,217
Charge for the year	383
On disposals	-
At 30 November 2013	9,600
Net book values
At 30 November 2013	0
At 30 November 2012	383

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2