Registered Number 06449681

AARON BLACK FUNERAL DIRECTORS LIMITED

Abbreviated Accounts

31 March 2015

AARON BLACK FUNERAL DIRECTORS LIMITED Registered Number 06449681

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 133,947 43,687
133,947 43,687
Current assets
Stocks 1,000 1,000
Debtors 3,750 3,750
Cash at bank and in hand 49,601 36,627
54,351 41,377
Creditors: amounts falling due within one year (68,777) (40,411)
Net current assets (liabilities) (14,426) 966
Total assets less current liabilities 119,521 44,653
Creditors: amounts falling due after more than one year (12,531) (17,325)
Total net assets (liabilities) 106,990 27,328
Capital and reserves
Called up share capital 100 100
Profit and loss account 106,890 27,228
Shareholders' funds 106,990 27,328
  • For the year ending 31 March 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 6 November 2015

And signed on their behalf by:
M Carroll, Director

AARON BLACK FUNERAL DIRECTORS LIMITED Registered Number 06449681

Notes to the Abbreviated Accounts for the period ended 31 March 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 and derives from the provision of goods 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 its expected useful life, as follows:
Leasehold properties - Straight line over the life of the lease
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 April 2014 118,006
Additions 119,788
Disposals -
Revaluations -
Transfers -
At 31 March 2015 237,794
Depreciation
At 1 April 2014 74,319
Charge for the year 29,528
On disposals -
At 31 March 2015 103,847
Net book values
At 31 March 2015 133,947
At 31 March 2014 43,687