Company Registration number 09150775
AARON ACCESS LIMITED
Abbreviated Accounts
For the year ended 31 July 2015
AARON ACCESS LIMITED
Financial statements for the year ended 31 July 2015
Contents
Pages
Balance sheet
1
Notes to the financial statements
2
AARON ACCESS LIMITED
Abbreviated balance sheet as at 31 July 2015
2015
Notes
£
£
£
Fixed assets
Tangible assets
1,327
2
Current assets
Debtors
278,040
Cash at bank and in hand
52,465
330,505
Creditors:
amounts falling due within one year
(320,798)
Net current assets
9,707
Total assets less current liabilities
11,034
Capital and reserves
Profit and loss account
11,034
For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with Section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Approved by the board of directors on
.........................
2016-01-28
and signed on its behalf.
__________________________ Nigel Eastwood - Director
Company Registration No: 09150775
The notes on pages 2 to 2 form part of these financial statements.
1
AARON ACCESS LIMITED
Notes to the abbreviated accounts for the year ended 31 July 2015
1
Accounting policies
a)
Basis of accounting
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.
b)
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.
c)
Depreciation of tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Computer equipment
33% straight line
2
Fixed assets
Tangible
fixed
assets
£
£
£
Cost:
Additions
1,990
Depreciation:
Provision for the year
663
At 31 July 2015
663
Net book value:
At 31 July 2015
1,327
3
Transactions with directors
Advances and credits to directors
Interest
Opening
Amounts
Interest
Amounts
Closing
Rate
Balance
Advanced
Charged
Repaid
Balance
%
£
£
£
£
£
£
£
£
£
£
£
£
£
£
£
Directors loan
-
100,111
-
(101,000)
(889)
2
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