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REGISTERED NUMBER: 02677024 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

AARON CHEMICALS LIMITED

AARON CHEMICALS LIMITED (REGISTERED NUMBER: 02677024)

Contents of the Financial Statements
for the year ended 31 December 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AARON CHEMICALS LIMITED

Company Information
for the year ended 31 December 2016







DIRECTOR: J L Harvey





SECRETARY: P H Harvey





REGISTERED OFFICE: 25 Mascalls Park
Paddock Wood
Kent
TN12 6LW





REGISTERED NUMBER: 02677024 (England and Wales)





ACCOUNTANTS: P Harvey & Co
Accountants
25 Mascalls Park
Paddock Wood
Kent
TN12 6LW
1
AARON CHEMICALS LIMITED (REGISTERED NUMBER: 02677024)

Balance Sheet
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,552 1,961

CURRENT ASSETS
Stocks 9,797 8,486
Debtors 5 13,156 15,538
Cash at bank 47,123 37,772
70,076 61,796
CREDITORS
Amounts falling due within one year 6 30,325 21,289
NET CURRENT ASSETS 39,751 40,507
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,303
42,468

CAPITAL AND RESERVES
Called up share capital 6,250 6,250
Retained earnings 35,053 36,218
SHAREHOLDERS' FUNDS 41,303 42,468

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 19 September 2017 and were signed by:





J L Harvey - Director


The notes form part of these financial statements

2
AARON CHEMICALS LIMITED (REGISTERED NUMBER: 02677024)

Notes to the Financial Statements
for the year ended 31 December 2016


1. STATUTORY INFORMATION

Aaron Chemicals 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.

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 - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016 17,364
Additions 250
At 31 December 2016 17,614
DEPRECIATION
At 1 January 2016 15,403
Charge for year 659
At 31 December 2016 16,062
NET BOOK VALUE
At 31 December 2016 1,552
At 31 December 2015 1,961

3 continued...
AARON CHEMICALS LIMITED (REGISTERED NUMBER: 02677024)

Notes to the Financial Statements - continued
for the year ended 31 December 2016


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 10,214 14,859
Other debtors 2,942 679
13,156 15,538

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 14,217 10,286
Taxation and social security 1,123 937
Other creditors 14,985 10,066
30,325 21,289

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st December 2016, the Company owed the Director, J L Harvey £2,157 (2015 - £2,083) which is
included in creditors. The company remains under the ultimate control of its director and major shareholder, Ms
J L Harvey.

4