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REGISTERED NUMBER: 05475721 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

AARON MANOR LIMITED

AARON MANOR LIMITED (REGISTERED NUMBER: 05475721)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 6

AARON MANOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: S A Cutler





SECRETARY: A J Evans





REGISTERED OFFICE: 20 Havelock Road
HASTINGS
East Sussex
TN34 1BP





REGISTERED NUMBER: 05475721 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ

AARON MANOR LIMITED (REGISTERED NUMBER: 05475721)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 53,319 59,983
Tangible assets 5 130,599 132,525
183,918 192,508

CURRENT ASSETS
Stocks 6 1,300 1,300
Debtors 7 21,040 59,205
Cash at bank and in hand 6,798 34,608
29,138 95,113
CREDITORS
Amounts falling due within one year 8 103,441 108,185
NET CURRENT LIABILITIES (74,303 ) (13,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,615

179,436

PROVISIONS FOR LIABILITIES 9 2,690 1,907
NET ASSETS 106,925 177,529

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,825 177,429
SHAREHOLDERS' FUNDS 106,925 177,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 19 December 2017 and were signed by:




S A Cutler - Director


AARON MANOR LIMITED (REGISTERED NUMBER: 05475721)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Aaron Manor Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have made an assessment and do not consider there to be any material uncertainties about the
company's ability to continue as a going concern. Although current liabilities exceed current assets, the director is
optimistic that the company will meet all liabilities as they become due.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised at the point
at which the right to consideration becomes due.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 .

AARON MANOR LIMITED (REGISTERED NUMBER: 05475721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 133,288
AMORTISATION
At 1 April 2016 73,305
Amortisation for year 6,664
At 31 March 2017 79,969
NET BOOK VALUE
At 31 March 2017 53,319
At 31 March 2016 59,983

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2016 117,149 15,101 17,655 19,170 169,075
Additions - 480 572 - 1,052
At 31 March 2017 117,149 15,581 18,227 19,170 170,127
DEPRECIATION
At 1 April 2016 - 7,612 10,632 18,306 36,550
Charge for year - 1,195 1,139 644 2,978
At 31 March 2017 - 8,807 11,771 18,950 39,528
NET BOOK VALUE
At 31 March 2017 117,149 6,774 6,456 220 130,599
At 31 March 2016 117,149 7,489 7,023 864 132,525

6. STOCKS
31.3.17 31.3.16
£    £   
Stocks 1,300 1,300

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 21,040 59,205

AARON MANOR LIMITED (REGISTERED NUMBER: 05475721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 11,033 21,188
Tax 47,486 39,475
Social security and other taxes - 2,977
Other creditors 41,605 38,971
Directors' current accounts 77 1,246
Accrued expenses 3,240 4,328
103,441 108,185

9. PROVISIONS FOR LIABILITIES
31.3.17 31.3.16
£    £   
Deferred tax
Accelerated capital allowances 2,690 1,907

Deferred
tax
£   
Balance at 1 April 2016 1,907
Charge to Income Statement during year 783
Deferred tax movement
Balance at 31 March 2017 2,690

10. RELATED PARTY DISCLOSURES

The property which the reporting entity trades from is owned personally by the director. During the period a rent
of £19,800 (2016 - £19,800) was paid by the company.

As at the balance sheet date the company owed £77 (2016 - £1,245) to Miss Cutler.

This loan is interest free and has no fixed date for repayment.



11. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of Miss S Cutler.

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AARON MANOR LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Aaron Manor Limited for the year ended 31 March 2017 which comprise the Statement of Income
and Retained Earnings, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Aaron Manor Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aaron Manor Limited and state those matters that we have agreed to state to the director of Aaron Manor Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aaron Manor Limited director for our work or for this report.

It is your duty to ensure that Aaron Manor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aaron Manor Limited. You consider that Aaron Manor Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aaron Manor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ


19 December 2017