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AAREON LIMITED




Company Registration Number:
04284915 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 31st January 2013

SUBMITTED

AAREON LIMITED

Company Information
for the Period Ended 31st January 2013




Director: CHANDER BHALLA
SHOBHA BHALLA
Company secretary: CHANDER BHALLA
Registered office: 25 Georges Wood Road
Brookmans Park
Hertfordshire
AL9 7BY
Company Registration Number: 04284915 (England and Wales)

AAREON LIMITED

Abbreviated Balance sheet
As at 31st January 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 2 350 7,178
Cash at bank and in hand: 1,121 2,027
Total current assets: 1,471 9,205
Creditors
Net current assets (liabilities): 1,471 9,205
Total assets less current liabilities: 1,471 9,205
Creditors: amounts falling due after more than one year: 3 8,729 15,171
Total net assets (liabilities): ( 7,258 ) ( 5,966 )

The notes form part of these financial statements

AAREON LIMITED

Abbreviated Balance sheet
As at 31st January 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: ( 8,258 ) ( 6,966 )
Total shareholders funds: ( 7,258 ) ( 5,966 )

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHANDER BHALLA
Status: Director

The notes form part of these financial statements

AAREON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost accounting rules, modified to include the revaluation of freehold land and buildings, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the amounts (excluding value added tax) derived from services to customers during the period.

AAREON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 2. Debtors

    2013
    £     		2012
    £
    Trade debtors: 350 5,462
    Other debtors: - 1,716
    Total: 350 7,178

AAREON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 3. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Other creditors: 8,729 15,171
    Total: 8,729 15,171

AAREON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000