Registered Number 05437978

AARONITE HOLDINGS LIMITED

Abbreviated Accounts

31 March 2016

AARONITE HOLDINGS LIMITED Registered Number 05437978

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 640 185,209
Investments 3 80,602 80,602
81,242 265,811
Current assets
Stocks - -
Debtors 6 17,640
Investments - -
Cash at bank and in hand 61,594 473
61,600 18,113
Creditors: amounts falling due within one year (1) (11,006)
Net current assets (liabilities) 61,599 7,107
Total assets less current liabilities 142,841 272,918
Total net assets (liabilities) 142,841 272,918
Capital and reserves
Called up share capital 75 75
Profit and loss account 142,766 272,843
Shareholders' funds 142,841 272,918
  • For the year ending 31 March 2016 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 4 October 2016

And signed on their behalf by:
Mr J Witcomb, Director

AARONITE HOLDINGS LIMITED Registered Number 05437978

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 187,216
Additions -
Disposals (184,456)
Revaluations 0
Transfers 0
At 31 March 2016 2,760
Depreciation
At 1 April 2015 2,007
Charge for the year 113
On disposals -
At 31 March 2016 2,120
Net book values
At 31 March 2016 640
At 31 March 2015 185,209

3Fixed assets Investments
Investment is unchanged at £80,602