false true true true 2013-10-01 2014-09-30 2014-09-30 true 07362192 2013-10-01 2014-09-30 07362192 2012-10-01 2013-09-30 07362192 2014-09-30 07362192 2013-09-30 07362192 2013-09-30 07362192 2012-09-30 07362192 uk-bus:Director1 2013-10-01 2014-09-30 07362192 uk-bus:Director1 2013-10-01 07362192 uk-bus:Director1 2014-09-30 07362192 uk-bus:CompanySecretary 2013-10-01 2014-09-30 07362192 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07362192 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07362192 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07362192 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 07362192 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 07362192 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 07362192 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 07362192 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 07362192 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 07362192 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 07362192 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 07362192 uk-bus:AllOrdinaryShares 2014-09-30 07362192 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 07362192 uk-bus:AllOrdinaryShares 2013-09-30 07362192 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 07362192 uk-bus:AllPreferenceShares 2014-09-30 07362192 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 07362192 uk-bus:AllPreferenceShares 2013-09-30 07362192 uk-gaap:NetGoodwill 2014-09-30 07362192 uk-gaap:NetGoodwill 2013-09-30 07362192 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 07362192 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07362192 uk-gaap:LandBuildings 2014-09-30 07362192 uk-gaap:LandBuildings 2013-10-01 2014-09-30 07362192 uk-gaap:LandBuildings 2013-09-30 07362192 uk-gaap:PlantMachinery 2014-09-30 07362192 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 07362192 uk-gaap:PlantMachinery 2013-09-30 07362192 uk-gaap:FixturesFittings 2014-09-30 07362192 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 07362192 uk-gaap:FixturesFittings 2013-09-30 07362192 uk-gaap:MotorVehicles 2014-09-30 07362192 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 07362192 uk-gaap:MotorVehicles 2013-09-30 07362192 uk-gaap:OfficeEquipment 2014-09-30 07362192 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 07362192 uk-gaap:OfficeEquipment 2013-09-30 07362192 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 07362192 uk-gaap:WithinOneYear 2014-09-30 07362192 uk-gaap:WithinOneYear 2013-09-30 07362192 uk-gaap:AfterOneYear 2014-09-30 07362192 uk-gaap:AfterOneYear 2013-09-30 07362192 uk-gaap:BetweenOneFiveYears 2014-09-30 07362192 uk-gaap:BetweenOneFiveYears 2013-09-30 07362192 uk-gaap:MoreThanFiveYears 2014-09-30 07362192 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

AARON BLACK LTD




Company Registration Number:
07362192 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

AARON BLACK LTD

Company Information
for the Period Ended
30th September 2014




Director: M MARKLAND
Registered office: 69 Dover Road East
Gravesend
Kent
DA11 0RB
Company Registration Number: 07362192 (England and Wales)

AARON BLACK LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 1,358 1,810
Total fixed assets: 1,358 1,810
Current assets
Debtors: 712 565
Cash at bank and in hand: 687 750
Total current assets: 1,399 1,315
Creditors
Creditors: amounts falling due within one year 2,518 2,452
Net current assets (liabilities): ( 1,119 ) ( 1,137 )
Total assets less current liabilities: 239 673
Total net assets (liabilities): 239 673

The notes form part of these financial statements

AARON BLACK LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 139 573
Total shareholders funds: 239 673

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M MARKLAND
Status: Director

The notes form part of these financial statements

AARON BLACK LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cast convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimates useful lives.

AARON BLACK LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 4,295
    At 30th September 2014: 4,295
    Depreciation
    At 01st October 2013: 2,485
    Charge for year: 452
    At 30th September 2014: 2,937
    Net book value
    At 30th September 2014: 1,358
    At 30th September 2013: 1,810

AARON BLACK LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100