Abbreviated Company Accounts - AARON SIMPERINGHAM LIMITED

07205231 AARON SIMPERINGHAM LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 07205231 2012-04-01 2013-03-31 07205231 2013-03-31 07205231 2012-03-31 07205231 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 07205231 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 07205231

AARON SIMPERINGHAM LIMITED

Abbreviated Accounts

31 March 2013

AARON SIMPERINGHAM LIMITED Registered Number 07205231

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,748	1,251
		1,748	1,251
Current assets
Debtors		29,768	1,487
Cash at bank and in hand		31,569	49,866
		61,337	51,353
Creditors: amounts falling due within one year		(15,339)	(18,125)
Net current assets (liabilities)		45,998	33,228
Total assets less current liabilities		47,746	34,479
Total net assets (liabilities)		47,746	34,479
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		47,646	34,379
Shareholders' funds		47,746	34,479

For the year ending 31 March 2013 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 18 June 2013

And signed on their behalf by:
Aaron Simperingham, Director

AARON SIMPERINGHAM LIMITED Registered Number 07205231

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
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:
Plant and machinery - 25% reducing balance
Office equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2012	1,668
Additions	1,080
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	2,748
Depreciation
At 1 April 2012	417
Charge for the year	583
On disposals	-
At 31 March 2013	1,000
Net book values
At 31 March 2013	1,748
At 31 March 2012	1,251

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100