Registered Number 07263811

AARON (UK) LIMITED

Abbreviated Accounts

31 August 2016

AARON (UK) LIMITED Registered Number 07263811

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 10,274 10,274
Tangible assets 3 554,016 530,513
564,290 540,787
Current assets
Stocks 24,778 27,787
Debtors 205,063 190,326
Cash at bank and in hand 26,936 34,248
256,777 252,361
Creditors: amounts falling due within one year (299,473) (226,243)
Net current assets (liabilities) (42,696) 26,118
Total assets less current liabilities 521,594 566,905
Creditors: amounts falling due after more than one year (483,822) (547,310)
Total net assets (liabilities) 37,772 19,595
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,672 19,495
Shareholders' funds 37,772 19,595
  • For the year ending 31 August 2016 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 31 May 2017

And signed on their behalf by:
D V Ward, Director

AARON (UK) LIMITED Registered Number 07263811

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 comprises amounts invoiced in respect of goods and services provided net of VAT.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of each asset over its estimated useful life as follows:
Plant and machinery - 15% reducing balance basis
Motor vehicles - 25% reducing balance basis

2Intangible fixed assets
£
Cost
At 1 September 2015 10,274
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 10,274
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 10,274
At 31 August 2015 10,274
3Tangible fixed assets
£
Cost
At 1 September 2015 560,184
Additions 55,922
Disposals -
Revaluations -
Transfers -
At 31 August 2016 616,106
Depreciation
At 1 September 2015 29,671
Charge for the year 32,419
On disposals -
At 31 August 2016 62,090
Net book values
At 31 August 2016 554,016
At 31 August 2015 530,513