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REGISTERED NUMBER: 05510551 (England and Wales)















Abbreviated Accounts for the Year Ended 31 July 2016

for

AARMON CONSULTING LIMITED

AARMON CONSULTING LIMITED (REGISTERED NUMBER: 05510551)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

AARMON CONSULTING LIMITED

Company Information
for the Year Ended 31 July 2016







DIRECTOR: D Patel



SECRETARY: Mrs M Patel



REGISTERED OFFICE: 514 Uxbridge Road
Pinner
Middlesex
HA5 4SG



REGISTERED NUMBER: 05510551 (England and Wales)



ACCOUNTANTS: KMA Associates
Chartered Certified Accountants
Stirling House
9 Burroughs Gardens
Hendon
London
NW4 4AU



BANKERS: Barclays Bank plc
355 Station Road
Harrow
Middlesex
HA1 2AN

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Aarmon Consulting Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Aarmon Consulting Limited for the year ended 31 July 2016 which comprise 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Aarmon Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aarmon Consulting Limited and state those matters that we have agreed to state to the director of Aarmon Consulting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Aarmon Consulting 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 loss of Aarmon Consulting Limited. You consider that Aarmon Consulting 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 Aarmon Consulting 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.






KMA Associates
Chartered Certified Accountants
Stirling House
9 Burroughs Gardens
Hendon
London
NW4 4AU


16 December 2016

AARMON CONSULTING LIMITED (REGISTERED NUMBER: 05510551)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 26,837 32,131

CURRENT ASSETS
Debtors 746 -
Investments 15,000 15,000
Cash at bank 36,583 104,792
52,329 119,792
CREDITORS
Amounts falling due within one year 29,051 84,796
NET CURRENT ASSETS 23,278 34,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,115

67,127

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 50,114 67,126
SHAREHOLDERS' FUNDS 50,115 67,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 December 2016 and were signed by:





D Patel - Director


AARMON CONSULTING LIMITED (REGISTERED NUMBER: 05510551)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 services, 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 etc - 33% on cost and 15% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 46,287
Additions 999
Disposals (5,095 )
At 31 July 2016 42,191
DEPRECIATION
At 1 August 2015 14,156
Charge for year 6,293
Eliminated on disposal (5,095 )
At 31 July 2016 15,354
NET BOOK VALUE
At 31 July 2016 26,837
At 31 July 2015 32,131

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
1 Ordinary £1.00 1 1