Registered Number 03767536

AARON TYRES LTD

Abbreviated Accounts

31 May 2016

AARON TYRES LTD Registered Number 03767536

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 27,594 27,594
27,594 27,594
Current assets
Stocks 12,049 4,400
Debtors 2,273 -
Cash at bank and in hand 21,804 5,787
36,126 10,187
Creditors: amounts falling due within one year (55,057) (41,737)
Net current assets (liabilities) (18,931) (31,550)
Total assets less current liabilities 8,663 (3,956)
Total net assets (liabilities) 8,663 (3,956)
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,563 (4,056)
Shareholders' funds 8,663 (3,956)
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
Simon Capon, Director

AARON TYRES LTD Registered Number 03767536

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

1Accounting Policies

Turnover policy
Turnover represents total sales less vat

2Tangible fixed assets
£
Cost
At 1 June 2015 41,573
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 41,573
Depreciation
At 1 June 2015 13,979
Charge for the year -
On disposals -
At 31 May 2016 13,979
Net book values
At 31 May 2016 27,594
At 31 May 2015 27,594