Aaron Fox Limited - Period Ending 2016-03-31

Aaron Fox Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016

Aaron Fox Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Aaron Fox Limited
(Registration number: 3745902)
Abbreviated Balance Sheet at 31 March 2016

	Note	2016 £	2015 £
Fixed assets
Tangible fixed assets		117,519	117,519
Current assets
Debtors		-	1
Cash at bank and in hand		7,735	2,831
		7,735	2,832
Creditors: Amounts falling due within one year		(9,047)	(6,366)
Net current liabilities		(1,312)	(3,534)
Net assets		116,207	113,985
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		116,107	113,885
Shareholders' funds		116,207	113,985

For the year ending 31 March 2016 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 20 December 2016 and signed on its behalf by:

.........................................
Mr AL Parsons
Director

The notes on page 2 form an integral part of these financial statements.
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Aaron Fox Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2015	117,519	117,519
At 31 March 2016	117,519	117,519
Depreciation
At 31 March 2016	-	-
Net book value
At 31 March 2016	117,519	117,519
At 31 March 2015	117,519	117,519

3	Share capital

Allotted, called up and fully paid shares

	2016			2015
		No.	£		No.	£
Ordinary shares of £1 each		100	100		100	100

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