IRIS Accounts Production v18.2.0.360 06295637 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure062956372017-03-31062956372018-03-31062956372017-04-012018-03-31062956372016-03-31062956372016-04-012017-03-31062956372017-03-3106295637ns15:EnglandWales2017-04-012018-03-3106295637ns14:PoundSterling2017-04-012018-03-3106295637ns10:Director12017-04-012018-03-3106295637ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3106295637ns10:SmallEntities2017-04-012018-03-3106295637ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3106295637ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3106295637ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3106295637ns10:FullAccounts2017-04-012018-03-310629563712017-04-012018-03-3106295637ns10:Director22017-04-012018-03-3106295637ns10:CompanySecretary12017-04-012018-03-3106295637ns10:RegisteredOffice2017-04-012018-03-3106295637ns5:CurrentFinancialInstruments2018-03-3106295637ns5:CurrentFinancialInstruments2017-03-3106295637ns5:ShareCapital2018-03-3106295637ns5:ShareCapital2017-03-3106295637ns5:RetainedEarningsAccumulatedLosses2018-03-3106295637ns5:RetainedEarningsAccumulatedLosses2017-03-3106295637ns5:NetGoodwill2017-04-012018-03-3106295637ns5:IntangibleAssetsOtherThanGoodwill2017-04-012018-03-3106295637ns5:PlantMachinery2017-04-012018-03-3106295637ns5:MotorVehicles2017-04-012018-03-3106295637ns5:NetGoodwill2017-03-3106295637ns5:NetGoodwill2018-03-3106295637ns5:NetGoodwill2017-03-3106295637ns5:PlantMachinery2017-03-3106295637ns5:MotorVehicles2017-03-3106295637ns5:ComputerEquipment2017-03-3106295637ns5:ComputerEquipment2017-04-012018-03-3106295637ns5:PlantMachinery2018-03-3106295637ns5:MotorVehicles2018-03-3106295637ns5:ComputerEquipment2018-03-3106295637ns5:PlantMachinery2017-03-3106295637ns5:MotorVehicles2017-03-3106295637ns5:ComputerEquipment2017-03-31


REGISTERED NUMBER: 06295637 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2018

for

Aaron Critchlow Limited

Aaron Critchlow Limited (Registered number: 06295637)






Contents of the Financial Statements
For The Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aaron Critchlow Limited

Company Information
For The Year Ended 31 March 2018







DIRECTORS: Aaron Joseph Wilson Critchlow
Victoria Critchlow





SECRETARY: Victoria Critchlow





REGISTERED OFFICE: Sunny Lea
The Firs
Monyash Road
Bakewell
Derbyshire
DE45 1QY





REGISTERED NUMBER: 06295637 (England and Wales)





ACCOUNTANTS: Pedley & Co.
Chartered Certified Accountants
82 Nottingham Road
Somercotes
Alfreton
Derbyshire
DE55 4LY

Aaron Critchlow Limited (Registered number: 06295637)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,804 5,072
3,804 5,072

CURRENT ASSETS
Cash at bank 3,500 -

CREDITORS
Amounts falling due within one year 6 7,988 5,836
NET CURRENT LIABILITIES (4,488 ) (5,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(684

)

(764

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (686 ) (766 )
SHAREHOLDERS' FUNDS (684 ) (764 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 July 2018 and were signed on its behalf by:





Aaron Joseph Wilson Critchlow - Director


Aaron Critchlow Limited (Registered number: 06295637)

Notes to the Financial Statements
For The Year Ended 31 March 2018

1. STATUTORY INFORMATION

Aaron Critchlow 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of four 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 2 (2017 - 2 ) .

Aaron Critchlow Limited (Registered number: 06295637)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 20,000
AMORTISATION
At 1 April 2017
and 31 March 2018 20,000
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2017
and 31 March 2018 2,217 7,440 1,302 10,959
DEPRECIATION
At 1 April 2017 1,958 3,255 674 5,887
Charge for year 65 1,046 157 1,268
At 31 March 2018 2,023 4,301 831 7,155
NET BOOK VALUE
At 31 March 2018 194 3,139 471 3,804
At 31 March 2017 259 4,185 628 5,072

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 3,253 2,766
Trade creditors 700 700
Taxation and social security 3,716 1,914
Other creditors 319 456
7,988 5,836