REGISTERED NUMBER: 07365880 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

AARTF LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R T Flint

SECRETARY:

REGISTERED OFFICE:

96 Beauval Road

London

SE22 8UH

REGISTERED NUMBER:

07365880 (England and Wales)

ACCOUNTANTS:

Dawn & Co Ltd

Chartered Certified Accountants

38 Langham street

London

W1W 7AR

FIXED ASSETS

Tangible assets

2

221

276

CURRENT ASSETS

Debtors

4,110

-

Cash at bank and in hand

21,979

42,898

26,089

42,898

CREDITORS

Amounts falling due within one year

12,074

25,105

NET CURRENT ASSETS

14,015

17,793

TOTAL ASSETS LESS CURRENT LIABILITIES

14,236

18,069

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

14,234

18,067

SHAREHOLDERS' FUNDS

14,236

18,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 December 2013 and were signed by:

R T Flint - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

and 30 September 2013

430

DEPRECIATION

At 1 October 2012

154

Charge for year

55

At 30 September 2013

209

NET BOOK VALUE

At 30 September 2013

221

At 30 September 2012

276

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.13

30.9.12

value:

£

£

2

Ordinary

1

2

2