xbrl

Registered Number: 02976743

2017

2016

£

Fixed assets

2,528

1,863

Current assets

22,333

18,251

Creditors: amounts falling due within one year

(5,405)

(3,942)

Net Current Assets

16,928

14,309

Total assets less current liabilities

19,456

16,172

Provisions for liabilities

480

372

Net Assets

18,976

15,800

Capital and reserves

18,976

15,800

Company information

registered in , registered number 02976743. Registered office 9.3 Typhoon Business Centre, Oakcroft Road, Chessington, Surrey, KT9 1RH, UK

For the year ending 31/10/2017 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

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

.............................

S Vivekananda

Director


Registered number: 02976743






Aaron Anderson and McKinsey Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2017


Registered Number: 02976743

BALANCE SHEET AT 31/10/2017

		2017		2016
		£		£

Fixed assets		2,528		1,863

Current assets	22,333		18,251
Creditors: amounts falling due within one year	(5,405)		(3,942)
Net Current Assets		16,928		14,309
Total assets less current liabilities		19,456		16,172
Provisions for liabilities		480		372
Net Assets		18,976		15,800

Capital and reserves		18,976		15,800


Company information
registered in , registered number 02976743. Registered office 9.3 Typhoon Business Centre, Oakcroft Road, Chessington, Surrey, KT9 1RH, UK


For the year ending 31/10/2017 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 30/07/2018 and signed on their behalf by



.............................
S Vivekananda
Director