AARON LEESAM PROPERTIES LIMITED

AARON LEESAM PROPERTIES LIMITED

AARON LEESAM PROPERTIES LIMITED - Company Information

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Registered number: 05392218
AARON LEESAM PROPERTIES LIMITED
Abbreviated accounts
For The Year Ended 31 March 2014
JP Accountancy and Taxation Solutions Ltd

Phoenix House
Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
AARON LEESAM PROPERTIES LIMITED
Accountant's Report
For The Year Ended 31 March 2014
Accountant's Report
In accordance with the engagement letter dated 18th October 2012, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants of England and Wales and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 March 2014 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
Donna Panton
24/11/2014
JP Accountancy and Taxation Solutions Ltd
Phoenix House
Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
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AARON LEESAM PROPERTIES LIMITED
Company No. 05392218
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 4,978 933
Cash at bank and in hand 1,229 3,010
6,207 3,943
Creditors: Amounts Falling Due Within One Year (4,116) (3,940)
NET CURRENT ASSETS (LIABILITIES) 2,091 3
TOTAL ASSETS LESS CURRENT LIABILITIES 2,091 3
NET ASSETS 2,091 3
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 2,089 1
SHAREHOLDERS' FUNDS 2,091 3
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr David Tyme
24/11/2014
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AARON LEESAM PROPERTIES LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Debtors
Debtors include an amount of £ - (2013 - £ 783 ) falling due after more than one year.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2013 Amounts advanced Amounts repaid As at 31 March 2014
£ £ £ £
Mr David Tyme 783 9,642 5,524 4,901
The above loan is unsecured, interest free and repayable on demand.
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