REGISTERED NUMBER: 02636047 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

A. U. Enterprises Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Freeman

REGISTERED OFFICE:

4 Dancastle Court

14 Arcadia Avenue

London

N3 2JU

REGISTERED NUMBER:

02636047 (England and Wales)

ACCOUNTANTS:

Roberts & Partners

4 Dancastle Court

14 Arcadia Ave

London

N3 2JU

FIXED ASSETS

Tangible assets

2

1,125

4,082

CURRENT ASSETS

Stocks

206

3,779

Debtors

8,328

4,500

Cash at bank

2,820

1,851

11,354

10,130

CREDITORS

Amounts falling due within one year

1,841

2,916

NET CURRENT ASSETS

9,513

7,214

TOTAL ASSETS LESS CURRENT LIABILITIES

10,638

11,296

CREDITORS

Amounts falling due after more than one year

9,950

9,950

NET ASSETS

688

1,346

CAPITAL AND RESERVES

Called up share capital

3

10,050

10,050

Profit and loss account

(9,362

)

(8,704

)

SHAREHOLDERS' FUNDS

688

1,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 December 2014 and were signed by:

D Freeman - 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 April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Office equipment

-

25% on reducing balance

Fixtures & fittings

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

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.

The company operates a defined contribution pension scheme and the pension charge represents the

amounts payable by the company to the fund in respect of the year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

177,619

Disposals

(175,040

)

At 31 July 2014

2,579

DEPRECIATION

At 1 August 2013

173,537

Charge for year

622

Eliminated on disposal

(172,705

)

At 31 July 2014

1,454

NET BOOK VALUE

At 31 July 2014

1,125

At 31 July 2013

4,082

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10,050

Ordinary

£1

10,050

10,050