Registered Number 06966340

AARON ENTERTAINMENTS LTD

Abbreviated Accounts

30 June 2016

AARON ENTERTAINMENTS LTD Registered Number 06966340

Abbreviated Balance Sheet as at 30 June 2016

Notes 30/06/2016 21/01/2015
£ £
Fixed assets
Tangible assets 2 396,745 427,734
396,745 427,734
Current assets
Stocks 18,172 20,160
Debtors 17,194 22,612
Cash at bank and in hand 3,097 2,112
38,463 44,884
Creditors: amounts falling due within one year (16,211) (18,172)
Net current assets (liabilities) 22,252 26,712
Total assets less current liabilities 418,997 454,446
Creditors: amounts falling due after more than one year (366,880) (413,933)
Total net assets (liabilities) 52,117 40,513
Capital and reserves
Called up share capital 1 1
Profit and loss account 52,116 40,512
Shareholders' funds 52,117 40,513
  • For the year ending 30 June 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 December 2016

And signed on their behalf by:
R S Pandher, Director

AARON ENTERTAINMENTS LTD Registered Number 06966340

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 22 January 2015 619,798
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 619,798
Depreciation
At 22 January 2015 192,064
Charge for the year 30,989
On disposals -
At 30 June 2016 223,053
Net book values
At 30 June 2016 396,745
At 21 January 2015 427,734