Registered Number 07211960

AARAN DARR PROPERTY CONSULTANTS LTD

Abbreviated Accounts

30 April 2015

AARAN DARR PROPERTY CONSULTANTS LTD Registered Number 07211960

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 849 727
849 727
Current assets
Cash at bank and in hand 16,249 16,181
16,249 16,181
Creditors: amounts falling due within one year (16,738) (14,168)
Net current assets (liabilities) (489) 2,013
Total assets less current liabilities 360 2,740
Total net assets (liabilities) 360 2,740
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 260 2,640
Shareholders' funds 360 2,740
  • For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
Adam Habib Darr, Director

AARAN DARR PROPERTY CONSULTANTS LTD Registered Number 07211960

Notes to the Abbreviated Accounts for the period ended 30 April 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, of sales made during the year and derives from the provision of services 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 it's expected useful expected life, as follows:
Fixtures, fittings and equipment - 25% Reducing balance basis

2Tangible fixed assets
£
Cost
At 1 May 2014 2,300
Additions 930
Disposals -
Revaluations -
Transfers -
At 30 April 2015 3,230
Depreciation
At 1 May 2014 1,573
Charge for the year 808
On disposals -
At 30 April 2015 2,381
Net book values
At 30 April 2015 849
At 30 April 2014 727
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100