REGISTERED NUMBER: 04033512 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 June 2016

for

Aaron Tawny Mortgages Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Etheridge

REGISTERED OFFICE:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

REGISTERED NUMBER:

04033512 (England and Wales)

ACCOUNTANTS:

Willsons

Chartered Accountants

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

FIXED ASSETS

Tangible assets

2

5,356

2,725

CURRENT ASSETS

Debtors

193,232

120,528

Cash at bank and in hand

46,591

3,871

239,823

124,399

CREDITORS

Amounts falling due within one year

53,361

27,864

NET CURRENT ASSETS

186,462

96,535

TOTAL ASSETS LESS CURRENT LIABILITIES

191,818

99,260

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Capital redemption reserve

100

100

Profit and loss account

190,718

98,160

SHAREHOLDERS' FUNDS

191,818

99,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 February 2017 and were signed by:

N Etheridge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the amount of investment commissions, procuration fees and related income receivable by

the company during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Office equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

23,389

Additions

6,401

Disposals

(3,338

)

At 30 June 2016

26,452

DEPRECIATION

At 1 July 2015

20,664

Charge for year

3,770

Eliminated on disposal

(3,338

)

At 30 June 2016

21,096

NET BOOK VALUE

At 30 June 2016

5,356

At 30 June 2015

2,725

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2016 and

30 June 2015:

30.6.16

30.6.15

£

£

N Etheridge

Balance outstanding at start of year

6,333

2,949

Amounts advanced

10,438

6,333

Amounts repaid

(6,333

)

(2,949

)

Balance outstanding at end of year

10,438

6,333