Abbreviated Company Accounts - AARON SHINU LIMITED

Abbreviated Company Accounts - AARON SHINU LIMITED

AARON SHINU LIMITED - Company Information

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Registered Number 08277120

AARON SHINU LIMITED

Abbreviated Accounts

30 November 2015

AARON SHINU LIMITED Registered Number 08277120

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,138 992
1,138 992
Current assets
Stocks 6,300 2,500
Cash at bank and in hand 3,169 2,246
9,469 4,746
Creditors: amounts falling due within one year (24,184) (16,287)
Net current assets (liabilities) (14,715) (11,541)
Total assets less current liabilities (13,577) (10,549)
Total net assets (liabilities) (13,577) (10,549)
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,578) (10,550)
Shareholders' funds (13,577) (10,549)
  • For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
Shinu Kakkanthu Varughese, Director

AARON SHINU LIMITED Registered Number 08277120

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

2Tangible fixed assets
£
Cost
At 1 December 2014 1,573
Additions 525
Disposals -
Revaluations -
Transfers -
At 30 November 2015 2,098
Depreciation
At 1 December 2014 581
Charge for the year 379
On disposals -
At 30 November 2015 960
Net book values
At 30 November 2015 1,138
At 30 November 2014 992