Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Aeona Limited
Contents
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Aeona Limited
(Registration number: SC275410)
Abbreviated Balance Sheet at 30 November 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Dr S Mitchell
Director
1
Aeona Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The director considers that, notwithstanding the company's negative net assets position, it is appropriate to
prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due and there are no material uncertainties or conditions that may cast significant doubt about the
ability of the company to continue as a going concern.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
3,019 |
3,019 |
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Additions |
612 |
612 |
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At 30 November 2014 |
3,631 |
3,631 |
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Depreciation |
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At 1 December 2013 |
2,527 |
2,527 |
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Charge for the year |
599 |
599 |
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At 30 November 2014 |
3,126 |
3,126 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Aeona Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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