Abbreviated Company Accounts - AARUN ACCOUNTANCY LIMITED

04442411 AARUN ACCOUNTANCY LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04442411 2015-11-01 2016-10-31 04442411 2016-10-31 04442411 2015-10-31 04442411 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04442411 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04442411

AARUN ACCOUNTANCY LIMITED

Abbreviated Accounts

31 October 2016

AARUN ACCOUNTANCY LIMITED Registered Number 04442411

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	157	30
		157	30
Current assets
Stocks		3,293	2,784
Debtors		13,470	5,081
Cash at bank and in hand		3,663	5,337
		20,426	13,202
Creditors: amounts falling due within one year		(2,451)	(1,936)
Net current assets (liabilities)		17,975	11,266
Total assets less current liabilities		18,132	11,296
Total net assets (liabilities)		18,132	11,296
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,032	11,196
Shareholders' funds		18,132	11,296

For the year ending 31 October 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 10 November 2016

And signed on their behalf by:
J H Lambert, Director

AARUN ACCOUNTANCY LIMITED Registered Number 04442411

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

Turnover policy
Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for services provided excluding value added tax and discounts.

Tangible assets depreciation policy
Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Office equipment - 10% per annum on reducing balance

Valuation information and policy
Stock and work in progress are valued at the lower of cost and net realisable value after making due allowances for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 November 2015	120
Additions	145
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	265
Depreciation
At 1 November 2015	90
Charge for the year	18
On disposals	-
At 31 October 2016	108
Net book values
At 31 October 2016	157
At 31 October 2015	30

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100