Registered Number SC299277
AROMANTIC LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and Equipment - 15% Reducing Balance
Computer Equipment - 25% Reducing Balance
Motor Vehicles - 25% Reducing Balance
Inventory/Sales System - 25% Straight Line
Other accounting policies
Fixed Assets are stated in the Balance Sheet at cost less depreciation.
Deferred Tax
Deferred Tax is provided on the liability method unless there is reasonable probability that such liability will not arise in the foreseeable future.
Cash Flow Statement
The Financial Statements do not include a cash flow statement because the Company, is exempt from the requirements to prepare such statement under Financial Reporting standard 1 "Cash Flow Statements".
£ | |
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Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Amortisation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 28,342 |
At 31 March 2015 | 45,448 |
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Depreciation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 31,827 |
At 31 March 2015 | 36,691 |