Registered Number 04905432

AARON PAUL STONE EXPECTATIONS LIMITED

Abbreviated Accounts

31 October 2013

AARON PAUL STONE EXPECTATIONS LIMITED Registered Number 04905432

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Current assets
Stocks - -
Debtors - -
Cash at bank and in hand - 11,575
- 11,575
Creditors: amounts falling due within one year (77,475) (89,050)
Net current assets (liabilities) (77,475) (77,475)
Total assets less current liabilities (77,475) (77,475)
Total net assets (liabilities) (77,475) (77,475)
Capital and reserves
Called up share capital 2 2
Share premium account 76,423 76,423
Profit and loss account (153,900) (153,900)
Shareholders' funds (77,475) (77,475)
  • For the year ending 31 October 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 10 July 2014

And signed on their behalf by:
M Perry, Director

AARON PAUL STONE EXPECTATIONS LIMITED Registered Number 04905432

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Fixtures, fittings & equipment.