Abbreviated Company Accounts - AARAN ENTERPRISES LIMITED

05001582 AARAN ENTERPRISES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05001582 2015-01-01 2015-12-31 05001582 2015-12-31 05001582 2014-12-31 05001582 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05001582 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05001582

AARAN ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2015

AARAN ENTERPRISES LIMITED Registered Number 05001582

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,436	1,915
		1,436	1,915
Current assets
Debtors		770	1,590
Cash at bank and in hand		5,558	2,260
		6,328	3,850
Creditors: amounts falling due within one year		(7,460)	(5,340)
Net current assets (liabilities)		(1,132)	(1,490)
Total assets less current liabilities		304	425
Total net assets (liabilities)		304	425
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		302	423
Shareholders' funds		304	425

For the year ending 31 December 2015 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 12 September 2016

And signed on their behalf by:
B S Dhariwal, Director

AARAN ENTERPRISES LIMITED Registered Number 05001582

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,641
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	6,641
Depreciation
At 1 January 2015	4,726
Charge for the year	479
On disposals	-
At 31 December 2015	5,205
Net book values
At 31 December 2015	1,436
At 31 December 2014	1,915

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2