Registered Number 06625487

A ARORA LIMITED

Abbreviated Accounts

30 June 2012

A ARORA LIMITED Registered Number 06625487

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 530 221
530 221
Current assets
Cash at bank and in hand 558 3,073
558 3,073
Creditors: amounts falling due within one year (2,601) (906)
Net current assets (liabilities) (2,043) 2,167
Total assets less current liabilities (1,513) 2,388
Accruals and deferred income (300) (300)
Total net assets (liabilities) (1,813) 2,088
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (1,814) 2,087
Shareholders' funds (1,813) 2,088
  • For the year ending 30 June 2012 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 15 February 2013

And signed on their behalf by:
Dr A Arora, Director

A ARORA LIMITED Registered Number 06625487

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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 represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2011 524
Additions 364
Disposals -
Revaluations -
Transfers -
At 30 June 2012 888
Depreciation
At 1 July 2011 303
Charge for the year 55
On disposals -
At 30 June 2012 358
Net book values
At 30 June 2012 530
At 30 June 2011 221
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
1 Ordinary shares of £1 each 1 1