Registered Number SC286717

AARAJURA LIMITED

Abbreviated Accounts

30 June 2016

AARAJURA LIMITED Registered Number SC286717

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 29,847 23,744
29,847 23,744
Current assets
Debtors 2 2
Cash at bank and in hand 31,791 20,758
31,793 20,760
Creditors: amounts falling due within one year (19,093) (11,554)
Net current assets (liabilities) 12,700 9,206
Total assets less current liabilities 42,547 32,950
Total net assets (liabilities) 42,547 32,950
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 42,545 32,948
Shareholders' funds 42,547 32,950
  • For the year ending 30 June 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 28 March 2017

And signed on their behalf by:
Lorna Norton, Director

AARAJURA LIMITED Registered Number SC286717

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

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% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2015 59,569
Additions 16,055
Disposals -
Revaluations -
Transfers -
At 30 June 2016 75,624
Depreciation
At 1 July 2015 35,825
Charge for the year 9,952
On disposals -
At 30 June 2016 45,777
Net book values
At 30 June 2016 29,847
At 30 June 2015 23,744
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2