Registered Number 06738602

AAROH LIMITED

Abbreviated Accounts

31 October 2014

AAROH LIMITED Registered Number 06738602

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,276 2,845
2,276 2,845
Current assets
Stocks 11,325 10,635
Debtors 1,119 1,063
Cash at bank and in hand 58 1,098
12,502 12,796
Creditors: amounts falling due within one year (7,002) (4,806)
Net current assets (liabilities) 5,500 7,990
Total assets less current liabilities 7,776 10,835
Total net assets (liabilities) 7,776 10,835
Capital and reserves
Called up share capital 3 10,000 10,000
Profit and loss account (2,224) 835
Shareholders' funds 7,776 10,835
  • For the year ending 31 October 2014 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 17 June 2015

And signed on their behalf by:
Mrs Smitha Bodanapalli, Director

AAROH LIMITED Registered Number 06738602

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

2Tangible fixed assets
£
Cost
At 1 November 2013 8,680
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 8,680
Depreciation
At 1 November 2013 5,835
Charge for the year 569
On disposals -
At 31 October 2014 6,404
Net book values
At 31 October 2014 2,276
At 31 October 2013 2,845
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10,000 Ordinary shares of £1 each 10,000 10,000