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REGISTERED NUMBER: 02636047 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

A. U. Enterprises Limited

A. U. Enterprises Limited (Registered number: 02636047)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A. U. Enterprises Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: D Freeman





REGISTERED OFFICE: 4 Dancastle Court
14 Arcadia Avenue
London
N3 2JU





REGISTERED NUMBER: 02636047 (England and Wales)





ACCOUNTANTS: Roberts & Partners
4 Dancastle Court
14 Arcadia Avenue
London
N3 2JU

A. U. Enterprises Limited (Registered number: 02636047)

Abbreviated Balance Sheet
31 July 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,195 1,125

CURRENT ASSETS
Stocks 176 206
Debtors 2,098 8,328
Cash at bank 5,820 2,820
8,094 11,354
CREDITORS
Amounts falling due within one year 6,562 1,841
NET CURRENT ASSETS 1,532 9,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,727

10,638

CREDITORS
Amounts falling due after more than one
year

-

9,950
NET ASSETS 2,727 688

CAPITAL AND RESERVES
Called up share capital 3 10,050 10,050
Profit and loss account (7,323 ) (9,362 )
SHAREHOLDERS' FUNDS 2,727 688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

A. U. Enterprises Limited (Registered number: 02636047)

Abbreviated Balance Sheet - continued
31 July 2015


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 21 October 2015 and were signed by:





D Freeman - Director


A. U. Enterprises Limited (Registered number: 02636047)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

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.

Office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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.

The company operates a defined contribution pension scheme and the pension charge represents the
amounts payable by the company to the fund in respect of the year.

A. U. Enterprises Limited (Registered number: 02636047)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 2,579
Additions 469
At 31 July 2015 3,048
DEPRECIATION
At 1 August 2014 1,454
Charge for year 399
At 31 July 2015 1,853
NET BOOK VALUE
At 31 July 2015 1,195
At 31 July 2014 1,125

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10,050 Ordinary £1 10,050 10,050