REGISTERED NUMBER: 06296553 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Aaron Paving Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTOR:

Mr T Hackney

REGISTERED OFFICE:

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

REGISTERED NUMBER:

06296553 (England and Wales)

ACCOUNTANTS:

PBA Group (South East) Limited

Top Floor

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

FIXED ASSETS

Tangible assets

2

4,150

7,250

CURRENT ASSETS

Debtors

-

9,589

Cash at bank and in hand

4,845

904

4,845

10,493

CREDITORS

Amounts falling due within one year

9,111

16,429

NET CURRENT LIABILITIES

(4,266

)

(5,936

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(116

)

1,314

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(216

)

1,214

SHAREHOLDERS' FUNDS

(116

)

1,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 May 2014 and were signed by:

Mr T Hackney - 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 goods and 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

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

16,900

DEPRECIATION

At 1 April 2013

9,650

Charge for year

3,100

At 31 March 2014

12,750

NET BOOK VALUE

At 31 March 2014

4,150

At 31 March 2013

7,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

year ended 31 March 2014 set out on pages nil to nil and you consider that the company is exempt from an

audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

PBA Group (South East) Limited

Top Floor

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

16 May 2014