029767432015-11-012016-10-31falsetruehttp://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/cd:Director12015-11-012016-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-012016-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-11-012016-10-31http://www.companieshouse.gov.uk/2014-11-012015-10-31http://www.companieshouse.gov.uk/2015-11-012016-10-31http://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/2016-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02976743

Aaron Anderson and McKinsey Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2016

Aaron Anderson and McKinsey Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 02976743

Aaron Anderson and McKinsey Limited

Registered Number: 02976743
BALANCE SHEET AT 31/10/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,863				2,329
CURRENT ASSETS
Debtors (amounts falling due within one year)		3		10,442				15,692
Cash at bank and in hand				7,809				8,084
				18,251				23,776
CREDITORS: Amounts falling due within one year				3,942				11,925
NET CURRENT ASSETS						14,309				11,851
TOTAL ASSETS LESS CURRENT LIABILITIES						16,172				14,180
PROVISIONS FOR LIABILITIES						372				-
NET ASSETS						15,800				14,180
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						15,700				14,080
SHAREHOLDERS' FUNDS						15,800				14,180
For the year ending 31/10/2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/07/2017 and signed on their behalf by
S Vivekananda
Director

Aaron Anderson and McKinsey Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives with no depreciation charge in the year of purchase.
Equipment		Reducing balance 25%

1d. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1e. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Aaron Anderson and McKinsey Limited

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2015		13,178		13,178
At 31/10/2016		13,178		13,178
Depreciation
At 01/11/2015		10,849		10,849
For the year		466		466
At 31/10/2016		11,315		11,315
Net Book Amounts
At 31/10/2016		1,863		1,863
At 31/10/2015		2,329		2,329

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Trade debtors				10,361		15,692
Other Tax				81		-
				10,442		15,692

4. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100