Abbreviated Company Accounts

03525080 AARIAN LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03525080 2015-10-01 2016-09-30 03525080 2016-09-30 03525080 2015-09-30 03525080 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03525080 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03525080

AARIAN LIMITED

Abbreviated Accounts

30 September 2016

AARIAN LIMITED Registered Number 03525080

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	509,829	771,152
		509,829	771,152
Current assets
Debtors		-	119
Cash at bank and in hand		84,570	3,379
		84,570	3,498
Creditors: amounts falling due within one year		(251,683)	(319,732)
Net current assets (liabilities)		(167,113)	(316,234)
Total assets less current liabilities		342,716	454,918
Creditors: amounts falling due after more than one year		(261,999)	(523,998)
Total net assets (liabilities)		80,717	(69,080)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		80,713	(69,084)
Shareholders' funds		80,717	(69,080)

For the year ending 30 September 2016 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 30 June 2017

And signed on their behalf by:
F Jalalpour, Director

AARIAN LIMITED Registered Number 03525080

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 October 2015	895,720
Additions	-
Disposals	(257,807)
Revaluations	-
Transfers	-
At 30 September 2016	637,913
Depreciation
At 1 October 2015	124,568
Charge for the year	3,516
On disposals	-
At 30 September 2016	128,084
Net book values
At 30 September 2016	509,829
At 30 September 2015	771,152

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4