REGISTERED NUMBER: 06474039 (England and Wales)

Abridged Unaudited Financial Statements for the Year Ended 31st January 2018

for

Aaimm Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M Heavens

SECRETARY:

CWW Secretarial Services Limited

REGISTERED OFFICE:

153 Mortimer Street

Herne Bay

Kent

CT6 5HA

REGISTERED NUMBER:

06474039 (England and Wales)

ACCOUNTANTS:

CWW Accountants

153 Mortimer Street

Herne Bay

Kent

CT6 5HA

FIXED ASSETS

Tangible assets

4

3,915

2,077

Investments

5

-

4

3,915

2,081

CURRENT ASSETS

Debtors

1,172

14,137

Cash at bank

12,377

2,350

13,549

16,487

CREDITORS

Amounts falling due within one year

17,126

7,613

NET CURRENT (LIABILITIES)/ASSETS

(3,577

)

8,874

TOTAL ASSETS LESS CURRENT LIABILITIES

338

10,955

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

238

10,855

SHAREHOLDERS' FUNDS

338

10,955

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 27th September 2018 and were signed by:

Mr M Heavens - Director

1.	STATUTORY INFORMATION

Aaimm 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 reducing balance

Investments in associates

Investments in associate undertakings are recognised at cost.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st February 2017

8,793

Additions

2,999

At 31st January 2018

11,792

DEPRECIATION

At 1st February 2017

6,716

Charge for year

1,161

At 31st January 2018

7,877

NET BOOK VALUE

At 31st January 2018

3,915

At 31st January 2017

2,077

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1st February 2017

4

Disposals

(4

)

At 31st January 2018

-

NET BOOK VALUE

At 31st January 2018

-

At 31st January 2017

4

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.18

31.1.17

value:

£

£

100

Ordinary

1

100

100

7.

RESERVES

Retained

earnings

£

At 1st February 2017

10,855

Profit for the year

57,883

Dividends

(68,500

)

At 31st January 2018

238

8.	RELATED PARTY DISCLOSURES

The company was under the control of Mr M Heavens a serving director during the year.