REGISTERED NUMBER: 06295637 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 March 2016

for

Aaron Critchlow Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Aaron Joseph Wilson Critchlow

Victoria Critchlow

SECRETARY:

Victoria Critchlow

REGISTERED OFFICE:

Sunny Lea

The Firs

Monyash Road

Bakewell

Derbyshire

DE45 1QY

REGISTERED NUMBER:

06295637 (England and Wales)

ACCOUNTANTS:

Pedley & Co.

Chartered Certified Accountants

82 Nottingham Road

Somercotes

Alfreton

Derbyshire

DE55 4LY

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

6,762

2,230

6,762

2,230

CURRENT ASSETS

Cash at bank

4,590

4,590

CREDITORS

Amounts falling due within one year

13,061

11,339

NET CURRENT LIABILITIES

(8,471

)

(6,749

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,709

)

(4,519

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(1,711

)

(4,521

)

SHAREHOLDERS' FUNDS

(1,709

)

(4,519

)

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

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

The directors acknowledge their 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 Board of Directors on 8 December 2016 and were signed on its behalf by:

Aaron Joseph Wilson Critchlow - Director

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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of four years.

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

-

25% on reducing balance

Motor vehicles

-

25% 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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

20,000

AMORTISATION

At 1 April 2015

and 31 March 2016

20,000

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

8,234

Additions

7,440

Disposals

(4,715

)

At 31 March 2016

10,959

DEPRECIATION

At 1 April 2015

6,004

Charge for year

2,068

Eliminated on disposal

(3,875

)

At 31 March 2016

4,197

NET BOOK VALUE

At 31 March 2016

6,762

At 31 March 2015

2,230

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary Shares

£1

2

2