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REGISTERED NUMBER: 06585400 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

AARON BARCLAY INVESTMENTS LIMITED

AARON BARCLAY INVESTMENTS LIMITED (REGISTERED NUMBER: 06585400)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AARON BARCLAY INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2016







DIRECTORS: M Smith
Mrs D Greene-Smith





REGISTERED OFFICE: Bank Gallery
High Streeet
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 06585400 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

AARON BARCLAY INVESTMENTS LIMITED (REGISTERED NUMBER: 06585400)

ABBREVIATED BALANCE SHEET
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 62
Investment property 3 22,500 22,500
22,500 22,562

CREDITORS
Amounts falling due within one year 21,826 21,360
NET CURRENT LIABILITIES (21,826 ) (21,360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

674

1,202

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account (326 ) 202
SHAREHOLDERS' FUNDS 674 1,202

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 24 February 2017 and were signed on its behalf
by:





M Smith - Director


AARON BARCLAY INVESTMENTS LIMITED (REGISTERED NUMBER: 06585400)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 2016


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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the Balance Sheet date to
pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based on
current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in
taxation computations in periods different from those in which they are included in the financial statements.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 2,004
DEPRECIATION
At 1 June 2015 1,942
Charge for year 62
At 31 May 2016 2,004
NET BOOK VALUE
At 31 May 2016 -
At 31 May 2015 62

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 June 2015
and 31 May 2016 22,500
NET BOOK VALUE
At 31 May 2016 22,500
At 31 May 2015 22,500

AARON BARCLAY INVESTMENTS LIMITED (REGISTERED NUMBER: 06585400)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 May 2016


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000