Registered Number 06939798

AARCALL LTD

Abbreviated Accounts

30 June 2013

AARCALL LTD Registered Number 06939798

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 172
- 172
Current assets
Stocks - -
Debtors 270 12,773
Investments - -
Cash at bank and in hand 2,238 251
2,508 13,024
Creditors: amounts falling due within one year (7,009) (9,802)
Net current assets (liabilities) (4,501) 3,222
Total assets less current liabilities (4,501) 3,394
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (4,501) 3,394
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,502) 3,393
Shareholders' funds (4,501) 3,394
  • For the year ending 30 June 2013 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 1 July 2014

And signed on their behalf by:
David Winterbottom, Director

AARCALL LTD Registered Number 06939798

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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 1 July 2012 172
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2013 172
Depreciation
At 1 July 2012 -
Charge for the year 172
On disposals -
At 30 June 2013 172
Net book values
At 30 June 2013 0
At 30 June 2012 172

depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives plant and machinery 25%

3Transactions with directors

Name of director receiving advance or credit: David Winterbottom
Description of the transaction: additions to directors loan to the company and some repayment back to the Director
Balance at 1 July 2012: £ 13,386
Advances or credits made: £ 2,623
Advances or credits repaid: £ 9,000
Balance at 30 June 2013: £ 7,009

Creditors include addition to the Directors loan account consisting of deposits into the companies back account and unclaimed expenses and bills paid by the Directors own funds. The Director has however now drawn back £9000 of this loan to the company but has not charged any interest on the remaining loan to the company.