ARISTOS MANAGEMENT LTD Accounts filed on 31-10-2014

ARISTOS MANAGEMENT LTD Accounts filed on 31-10-2014

ARISTOS MANAGEMENT LTD - Company Information

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ARISTOS MANAGEMENT LTD




Company Registration Number:
06738018 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

ARISTOS MANAGEMENT LTD

Company Information
for the Period Ended 31st October 2014




Director: Santiago Baraibar Ribero
Registered office: Vineyards Business Centre 36 Gloucester Avenue
London
NW1 7BB
Company Registration Number: 06738018 (England and Wales)

ARISTOS MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 698 1,174
Total fixed assets: 698 1,174
Current assets
Debtors: 19,674 21,475
Cash at bank and in hand: 19,520 29,222
Total current assets: 39,194 50,697
Creditors
Creditors: amounts falling due within one year 9,287 12,627
Net current assets (liabilities): 29,907 38,070
Total assets less current liabilities: 30,605 39,244
Total net assets (liabilities): 30,605 39,244

The notes form part of these financial statements

ARISTOS MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 29,605 38,244
Total shareholders funds: 30,605 39,244

For the year ending 31 October 2014 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 small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Santiago Baraibar Ribero
Status: Director

The notes form part of these financial statements

ARISTOS MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. 89% of services was supplied for overseas, non European clients.

ARISTOS MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 1,427
    At 31st October 2014: 1,427
    Depreciation
    At 01st November 2013: 253
    Charge for year: 476
    At 31st October 2014: 729
    Net book value
    At 31st October 2014: 698
    At 31st October 2013: 1,174

ARISTOS MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000