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REGISTERED NUMBER: 05628771 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

AARON WHEELER LIMITED

AARON WHEELER LIMITED (REGISTERED NUMBER: 05628771)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AARON WHEELER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: A. F. L. Wheeler





SECRETARY: Mr. S. R. Wheeler





REGISTERED OFFICE: 7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 05628771 (England and Wales)





ACCOUNTANTS: NWN Blue Squared Ltd
Chartered Certified Accountants
7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

AARON WHEELER LIMITED (REGISTERED NUMBER: 05628771)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 62,741 76,094

CURRENT ASSETS
Debtors 31,226 26,410
Investments 226,083 226,083
Cash at bank 567,223 465,057
824,532 717,550
CREDITORS
Amounts falling due within one year 94,056 96,490
NET CURRENT ASSETS 730,476 621,060
TOTAL ASSETS LESS CURRENT LIABILITIES 793,217 697,154

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 793,216 697,153
SHAREHOLDERS' FUNDS 793,217 697,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 22 August 2017 and were signed by:



A. F. L. Wheeler - Director


AARON WHEELER LIMITED (REGISTERED NUMBER: 05628771)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 201,902
Additions 7,560
At 30 November 2016 209,462
DEPRECIATION
At 1 December 2015 125,808
Charge for year 20,913
At 30 November 2016 146,721
NET BOOK VALUE
At 30 November 2016 62,741
At 30 November 2015 76,094

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1