Company Registration No. 04361492 (England and Wales)
AARON P STONE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015
AARON P STONE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
AARON P STONE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
1
1
Tangible assets
2
89,823
112,562
89,824
112,563
Current assets
Stocks
11,501
10,684
Debtors
187,428
182,829
Cash at bank and in hand
77,915
13,831
276,844
207,344
Creditors: amounts falling due within one year
(322,115)
(363,576)
Net current liabilities
(45,271)
(156,232)
Total assets less current liabilities
44,553
(43,669)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
44,552
(43,670)
Shareholders'  funds
44,553
(43,669)
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 July 2016
Mr Joe Stone
Director
Company Registration No. 04361492
AARON P STONE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
20% Reducing balance
Plant and machinery
25% Reducing balance
Computer equipment
25% Reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 November 2014
1
662,740
662,741
Additions
-
7,203
7,203
At 31 October 2015
1
669,943
669,944
Depreciation
At 1 November 2014
-
550,179
550,179
Charge for the year
-
29,941
29,941
At 31 October 2015
-
580,120
580,120
Net book value
At 31 October 2015
1
89,823
89,824
At 31 October 2014
1
112,562
112,563
AARON P STONE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
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