REGISTERED NUMBER: 02636047 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2012

for

A. U. Enterprises Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Freeman

C King

SECRETARY:

C King

REGISTERED OFFICE:

4 Dancastle Court

14 Arcadia Avenue

London

N3 2JU

REGISTERED NUMBER:

02636047 (England and Wales)

ACCOUNTANTS:

Roberts & Partners

47 Queen Anne Street

London

W1G 9JG

FIXED ASSETS

Tangible assets

2

5,442

7,221

CURRENT ASSETS

Stocks

5,842

10,055

Debtors

15,532

21,586

Cash at bank

224

6,969

21,598

38,610

CREDITORS

Amounts falling due within one year

6,879

5,913

NET CURRENT ASSETS

14,719

32,697

TOTAL ASSETS LESS CURRENT

LIABILITIES

20,161

39,918

CREDITORS

Amounts falling due after more than one year

9,950

9,950

NET ASSETS

10,211

29,968

CAPITAL AND RESERVES

Called up share capital

3

10,050

10,050

Profit and loss account

161

19,918

SHAREHOLDERS' FUNDS

10,211

29,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 April 2013 and were signed on its behalf by:

D Freeman - Director

C King - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Fixtures & fittings

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2011

177,561

Additions

58

At 31 July 2012

177,619

DEPRECIATION

At 1 August 2011

170,340

Charge for year

1,837

At 31 July 2012

172,177

NET BOOK VALUE

At 31 July 2012

5,442

At 31 July 2011

7,221

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

10,050

Ordinary

£1

10,050

10,050