Registered Number 07142548

AARIAN ENTERPRISE LIMITED

Abbreviated Accounts

31 January 2014

AARIAN ENTERPRISE LIMITED Registered Number 07142548

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 36,000 42,000
Tangible assets 3 20,624 24,802
56,624 66,802
Current assets
Stocks 4,910 3,160
Debtors 5,500 5,000
Cash at bank and in hand 66,028 71,593
76,438 79,753
Creditors: amounts falling due within one year (113,931) (127,614)
Net current assets (liabilities) (37,493) (47,861)
Total assets less current liabilities 19,131 18,941
Total net assets (liabilities) 19,131 18,941
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 19,129 18,939
Shareholders' funds 19,131 18,941
  • For the year ending 31 January 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.

Approved by the Board on 30 July 2014

And signed on their behalf by:
Mr M Patel, Director

AARIAN ENTERPRISE LIMITED Registered Number 07142548

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2 Intangible fixed assets
£
Cost
At 1 February 2013 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 60,000
Amortisation
At 1 February 2013 18,000
Charge for the year 6,000
On disposals -
At 31 January 2014 24,000
Net book values
At 31 January 2014 36,000
At 31 January 2013 42,000
3 Tangible fixed assets
£
Cost
At 1 February 2013 56,749
Additions 2,276
Disposals -
Revaluations -
Transfers -
At 31 January 2014 59,025
Depreciation
At 1 February 2013 31,947
Charge for the year 6,454
On disposals -
At 31 January 2014 38,401
Net book values
At 31 January 2014 20,624
At 31 January 2013 24,802
4 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2

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