REGISTERED NUMBER: 04723475 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Aaron Music Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs E M Goniszewska

J Goniszewski

SECRETARY:

J Goniszewski

REGISTERED OFFICE:

Cardinal Point

c/o Caplan Associates

Park Road

Rickmansworth

Hertfordshire

WD3 1RE

BUSINESS ADDRESS:

84 Long Lane

Rickmansworth

Hertfordshire

WD3 8YG

REGISTERED NUMBER:

04723475 (England and Wales)

ACCOUNTANTS:

Caplan Associates

Chartered Accountants

Cardinal Point

Park Road

Rickmansworth

Hertfordshire

WD3 1RE

CURRENT ASSETS

Stocks

14,000

15,000

Cash at bank and in hand

4,731

7,489

18,731

22,489

CREDITORS

Amounts falling due within one year

(14,954

)

(16,087

)

NET CURRENT ASSETS

3,777

6,402

TOTAL ASSETS LESS CURRENT LIABILITIES

3,777

6,402

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,776

6,401

SHAREHOLDERS' FUNDS

3,777

6,402

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

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

The directors acknowledge their 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 Board of Directors on 16 August 2014 and were signed on its behalf by:

Mrs E M Goniszewska - 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).

Turnover

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

Goodwill

The goodwill acquired in the past had been written to a nil value. Accordingly, it has now been written off within

the accounts.

Stocks

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

moving items.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

10,000

Disposals

(10,000

)

At 31 May 2014

-

AMORTISATION

At 1 June 2013

10,000

Eliminated on disposal

(10,000

)

At 31 May 2014

-

NET BOOK VALUE

At 31 May 2014

-

At 31 May 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

1

Ordinary

£1

1

1