Abbreviated Company Accounts - ARAMID CONSULTANCY LTD

Abbreviated Company Accounts - ARAMID CONSULTANCY LTD


Registered Number 09059367

ARAMID CONSULTANCY LTD

Abbreviated Accounts

28 February 2015

ARAMID CONSULTANCY LTD Registered Number 09059367

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,194
1,194
Current assets
Debtors 3 8,038
8,038
Creditors: amounts falling due within one year (2,068)
Net current assets (liabilities) 5,970
Total assets less current liabilities 7,164
Total net assets (liabilities) 7,164
Capital and reserves
Called up share capital 4 100
Profit and loss account 7,064
Shareholders' funds 7,164
  • For the year ending 28 February 2015 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 11 November 2015

And signed on their behalf by:
Mr M D Westerby, Director

ARAMID CONSULTANCY LTD Registered Number 09059367

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents amounts receivable for services (excluding VAT)

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation . Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows - fixtures, fittings and equipment 33% reducing balance method

2Tangible fixed assets
£
Cost
Additions 1,783
Disposals -
Revaluations -
Transfers -
At 28 February 2015 1,783
Depreciation
Charge for the year 589
On disposals -
At 28 February 2015 589
Net book values
At 28 February 2015 1,194
3Debtors
2015
£
Debtors include the following amounts due after more than one year 8,038
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100