AARP LIMITED

Company Registration Number:
08733887 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Page 1

AARP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Page 2

AARP LIMITED

Company Information

for the Period Ended 31 October 2017




Director: Kar Yin YAN
Registered office: 13
Harris Lodge
5 Dowding Drive
London
SE9 6AU
Company Registration Number: 08733887 (England and Wales)

Page 3

AARP LIMITED

Profit and Loss Account

for the Period Ended 31 October 2017


Notes
2017
£
2016
£
Gross Profit or (Loss) 72,887 45,355
Administrative Expenses (10,161) (5,965)
Operating Profit or (Loss) 62,726 39,390
Profit or (Loss) Before Tax 62,726 39,390
Tax on Profit (12,545) (7,876)
Profit or (Loss) for Period 50,181 31,514

The notes form part of these financial statements

Page 4

AARP LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Debtors: 10,500 6,732
Cash at bank and in hand: 100,821 45,289
Total current assets: 111,321 52,021
Creditors: amounts falling due within one year: ( 70,400 ) ( 31,280 )
Net current assets (liabilities): 40,921 20,741
Total assets less current liabilities: 40,921 20,741
Total net assets (liabilities): 40,921 20,741

The notes form part of these financial statements

Page 5

AARP LIMITED

Balance sheet continued

As at 31 October 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 40,919 20,739
Shareholders funds: 40,921 20,741

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2018
And Signed On Behalf Of The Board By:

Name: Kar Yin YAN
Status: Director

The notes form part of these financial statements

Page 6

AARP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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