Registered Number 04524982

AAAN LIMITED

Abbreviated Accounts

30 September 2015

AAAN LIMITED Registered Number 04524982

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 36,066 36,066
Tangible assets 3 42,754 50,413
Investments 4 15,291 15,291
94,111 101,770
Current assets
Stocks 8,833 1,244
Debtors 1,208 6,501
Investments 20,311 20,311
Cash at bank and in hand 49,839 60,543
80,191 88,599
Creditors: amounts falling due within one year (33,500) (29,713)
Net current assets (liabilities) 46,691 58,886
Total assets less current liabilities 140,802 160,656
Creditors: amounts falling due after more than one year (103,255) (50,000)
Total net assets (liabilities) 37,547 110,656
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,546 110,655
Shareholders' funds 37,547 110,656
  • For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
N TARIQ, Director

AAAN LIMITED Registered Number 04524982

Notes to the Abbreviated Accounts for the period ended 30 September 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 Standards for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Other accounting policies
Provisional

2Intangible fixed assets
£
Cost
At 1 October 2014 36,066
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 36,066
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 36,066
At 30 September 2014 36,066
3Tangible fixed assets
£
Cost
At 1 October 2014 174,491
Additions 3,950
Disposals -
Revaluations -
Transfers -
At 30 September 2015 178,441
Depreciation
At 1 October 2014 124,078
Charge for the year 11,609
On disposals -
At 30 September 2015 135,687
Net book values
At 30 September 2015 42,754
At 30 September 2014 50,413

4Fixed assets Investments
Investment relates to Improvements