| Aaran Darr and Co Limited |
| Registered Number:06331638 |
For the year ended 31 August 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2016
Aaran Darr and Co Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Aaran Darr and Co Limited
Statement of Financial Position
2015
2016
-
1,648
514
| Cash and cash equivalents |
942
2,590
514
| Trade and other payables: amounts falling due within one |
| year |
(43,593)
(44,693)
3
(43,079)
(42,103)
Net current liabilities
| Total assets less current liabilities |
(42,103)
(43,079)
(42,103)
Net liabilities
(43,079)
2
2
(42,105)
(43,081)
(42,103)
(43,079)
Shareholders' funds
| For the year ended 31 August 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| These financial statements were approved and authorised for issue by the Board on 16 May 2017 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2016
Aaran Darr and Co Limited
Notes to the Financial Statements
Statutory Information
| Aaran Darr and Co Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06331638. |
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| 2. Property, plant and equipment |
23,400
7,200
16,200
16,200
7,200
23,400
| Provision for depreciation and impairment |
23,400
7,200
16,200
23,400
7,200
16,200
-
-
-
-
-
-
| 3. Trade and other payables: amounts falling due within one year |
2015
2016
44,693
43,593
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