Registered Number 04976964

AARON LOFT CONVERSIONS LTD

Abbreviated Accounts

31 December 2015

AARON LOFT CONVERSIONS LTD Registered Number 04976964

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 5,766
- 5,766
Current assets
Stocks - 5,650
Debtors 9,236 310
Cash at bank and in hand 47,933 110,730
57,169 116,690
Creditors: amounts falling due within one year (23,248) (20,103)
Net current assets (liabilities) 33,921 96,587
Total assets less current liabilities 33,921 102,353
Total net assets (liabilities) 33,921 102,353
Capital and reserves
Called up share capital 2 2
Profit and loss account 33,919 102,351
Shareholders' funds 33,921 102,353
  • For the year ending 31 December 2015 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 9 February 2016

And signed on their behalf by:
M Bonnici, Director

AARON LOFT CONVERSIONS LTD Registered Number 04976964

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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 basis

Valuation information and policy
Stock and work in progress:
Work in progress is valued at lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 January 2015 19,320
Additions -
Disposals (19,320)
Revaluations -
Transfers -
At 31 December 2015 0
Depreciation
At 1 January 2015 13,554
Charge for the year -
On disposals (13,554)
At 31 December 2015 0
Net book values
At 31 December 2015 0
At 31 December 2014 5,766