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AARON ESTATES LIMITED




Company Registration Number:
06807538 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th February 2012

End date: 28th February 2013

SUBMITTED

AARON ESTATES LIMITED

Company Information
for the Period Ended 28th February 2013




Director: Michael Bailey
Registered office: 116 Explorers Court 5 Newport Avenue
London
E14 2EB
Company Registration Number: 06807538 (England and Wales)

AARON ESTATES LIMITED

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,228 1,703
Total fixed assets: 1,228 1,703
Current assets
Cash at bank and in hand: 145 720
Total current assets: 145 720
Creditors
Creditors: amounts falling due within one year 1,109 1,516
Net current assets (liabilities): ( 964 ) ( 796 )
Total assets less current liabilities: 264 907
Total net assets (liabilities): 264 907

The notes form part of these financial statements

AARON ESTATES LIMITED

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 736 ) ( 93 )
Total shareholders funds: 264 907

For the year ending 28 February 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Bailey
Status: Director

The notes form part of these financial statements

AARON ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 20% on cost

AARON ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    At 29th February 2012: 2,479
    At 28th February 2013: 2,479
    Depreciation
    At 29th February 2012: 776
    Charge for year: 475
    At 28th February 2013: 1,251
    Net book value
    At 28th February 2013: 1,228
    At 28th February 2012: 1,703

AARON ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000