Aaran Darr and Co Limited,Ltd - AccountsLtd

As at 31 August 2017

Aaran Darr and Co Limited

Statement of Financial Position

Registered Number :

06331638

2016

2017

Notes

Current assets

Inventories

1,648

62,052

942

Cash and cash equivalents

6,270

68,322

2,590

Trade and other payables: amounts falling due within one

year

(44,693)

(111,994)

(42,103)

(43,672)

Net current liabilities

Total assets less current liabilities

(43,672)

(42,103)

(43,672)

Net liabilities

(42,103)

Capital and reserves

Called up share capital

Retained earnings

(43,674)

(42,105)

(43,672)

(42,103)

Shareholders' funds

For the year ended 31 August 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mr M Hadari Director

These financial statements were approved and authorised for issue by the Board on 21 May 2018 and were signed by:

The notes form part of these financial statements

1 of 3

For the year ended 31 August 2017

Aaran Darr and Co Limited

Notes to the Financial Statements

Statutory Information

Aaran Darr and Co Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 06331638.

Registered address:

23 Porters Wood

St Albans

Hertfordshire

AL3 6PQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2. Property, plant and equipment

Total

Fixtures and

fittings

Land and

buildings

Cost or

valuation

At 01 September 2016

23,400

7,200

16,200

(7,200)

(16,200)

Disposals

(23,400)

At 31 August 2017

Provision for depreciation and impairment

At 01 September 2016

23,400

7,200

16,200

(23,400)

(7,200)

(16,200)

On disposal

At 31 August 2017

Net book value

At 31 August 2016

3. Inventories

2016

2017

Stocks

62,052

1,648

2 of 3