Abbreviated Company Accounts - AERONET LIMITED

Abbreviated Company Accounts - AERONET LIMITED


Registered Number 07797421

AERONET LIMITED

Abbreviated Accounts

31 October 2014

AERONET LIMITED Registered Number 07797421

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 743 991
743 991
Current assets
Debtors 9,666 11,213
Cash at bank and in hand 152,992 97,677
162,658 108,890
Creditors: amounts falling due within one year (77,505) (55,422)
Net current assets (liabilities) 85,153 53,468
Total assets less current liabilities 85,896 54,459
Total net assets (liabilities) 85,896 54,459
Capital and reserves
Called up share capital 1 1
Profit and loss account 85,895 54,458
Shareholders' funds 85,896 54,459
  • For the year ending 31 October 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 12 December 2014

And signed on their behalf by:
M Walker, Director

AERONET LIMITED Registered Number 07797421

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 1,420
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,420
Depreciation
At 1 November 2013 429
Charge for the year 248
On disposals -
At 31 October 2014 677
Net book values
At 31 October 2014 743
At 31 October 2013 991