Company Registration No. 05536370 (England and Wales)
Aurora Management Services Limited
Unaudited accounts
for the year ended 31 August 2018
Aurora Management Services Limited
Unaudited accounts
Contents
Aurora Management Services Limited
Company Information
for the year ended 31 August 2018
Directors
Rob Rounding
Aurora Gayango
Company Number
05536370 (England and Wales)
Registered Office
18 ST. WINIFREDS ROAD
TEDDINGTON
MIDDLESEX
TW11 9JR
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Aurora Management Services Limited
for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aurora Management Services Limited for the year ended 31 August 2018 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Chartered Management Accountants
432 Gloucester Rd
Bristol
BS7 8TX
13 May 2019
Aurora Management Services Limited
Statement of financial position
as at
31 August 2018
Cash at bank and in hand
132,943
178,968
Creditors: amounts falling due within one year
(23,129)
(33,404)
Net current assets
123,188
145,564
Total assets less current liabilities
123,188
146,355
Creditors: amounts falling due after more than one year
-
(13,803)
Net assets
123,188
132,552
Called up share capital
1,000
1,000
Profit and loss account
122,188
131,552
Shareholders' funds
123,188
132,552
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 May 2019.
Rob Rounding
Director
Company Registration No. 05536370
Aurora Management Services Limited
Notes to the Accounts
for the year ended 31 August 2018
Aurora Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05536370. The registered office is 18 ST. WINIFREDS ROAD, TEDDINGTON, MIDDLESEX, TW11 9JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2017
210
5,641
5,851
At 31 August 2018
210
5,641
5,851
At 1 September 2017
136
4,924
5,060
Charge for the year
74
717
791
At 31 August 2018
210
5,641
5,851
At 31 August 2017
74
717
791
Aurora Management Services Limited
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
22,179
26,318
7
Creditors: amounts falling due after more than one year
2018
2017
8
Share capital
2018
2017
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2017: 2).