Accounts filed on 30-09-2017


Registered number: 07792370






Aaron And Nathan Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2017
























Prepared By:
Vertice International
Accountancy and Consultrancy
1 college yard
56 Winchester avenue
London
nw6 7ua


ACCOUNTS
FOR THE YEAR ENDED 30/09/2017





DIRECTORS
Gaetano Nappo


REGISTERED OFFICE
84 Stoke Newington High Street
London
N16 7PA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07792370



ACCOUNTANTS
Vertice International
Accountancy and Consultrancy
1 college yard
56 Winchester avenue
London
nw6 7ua


ACCOUNTS
FOR THEYEARENDED30/09/2017



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	2		70,000		70,000

CURRENT ASSETS
Cash at bank and in hand		1		1
		1		1
NET CURRENT ASSETS			1		1
TOTAL ASSETS LESS CURRENT LIABILITIES			70,001		70,001

CAPITAL AND RESERVES

Called up share capital	5		70,001		70,001
SHAREHOLDERS' FUNDS			70,001		70,001

For the year ending 30/09/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/01/2018 and signed on their behalf by



.............................
Gaetano Nappo
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£




5. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	70,001	70,001

New shares issued during period:
70000 Ordinary shares of £1 each	70000	70000
	-	70,001