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ARISTOS MANAGEMENT LTD - Company Information

Company Accounts and Tax Online 06738018 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 06738018 2015-11-01 2016-10-31 06738018 2017-10-31 06738018 2016-11-01 2017-10-31 06738018 2016-10-31 06738018 countries:EnglandWales 2016-11-01 2017-10-31 06738018 curr:PoundSterling 2016-11-01 2017-10-31 06738018 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 06738018 uk-bus:FRS102 2016-11-01 2017-10-31 06738018 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 06738018 uk-bus:FullAccounts 2016-11-01 2017-10-31 06738018 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 06738018 uk-bus:Director1 2016-11-01 2017-10-31 06738018 uk-bus:Director1 2016-11-01 06738018 uk-bus:Director1 2017-10-31 06738018 core:AfterOneYear 2017-10-31 06738018 core:AfterOneYear 2016-10-31 06738018 core:WithinOneYear 2017-10-31 06738018 core:WithinOneYear 2016-10-31 06738018 core:WithinOneYear 2016-11-01 2017-10-31 06738018 core:AfterOneYear 2017-10-31 06738018 core:AfterOneYear 2016-10-31 06738018 core:AfterOneYear 2016-11-01 2017-10-31 06738018 core:ShareCapital 2017-10-31 06738018 core:ShareCapital 2016-10-31 06738018 core:RevaluationReserve 2017-10-31 06738018 core:RevaluationReserve 2016-10-31 06738018 core:RetainedEarningsAccumulatedLosses 2017-10-31 06738018 core:RetainedEarningsAccumulatedLosses 2016-10-31 06738018 1 2016-11-01 2017-10-31 06738018 core:LandBuildings 2016-11-01 2017-10-31 06738018 core:LandBuildings 2017-10-31 06738018 core:LandBuildings 2015-11-01 2016-10-31 06738018 core:LandBuildings 2016-10-31 06738018 core:PlantMachinery 2016-11-01 2017-10-31 06738018 core:PlantMachinery 2017-10-31 06738018 core:PlantMachinery 2015-11-01 2016-10-31 06738018 core:PlantMachinery 2016-10-31 06738018 core:FurnitureFittingsToolsEquipment 2016-11-01 2017-10-31 06738018 core:FurnitureFittingsToolsEquipment 2017-10-31 06738018 core:FurnitureFittingsToolsEquipment 2015-11-01 2016-10-31 06738018 core:FurnitureFittingsToolsEquipment 2016-10-31 06738018 core:OfficeEquipment 2016-11-01 2017-10-31 06738018 core:OfficeEquipment 2017-10-31 06738018 core:OfficeEquipment 2015-11-01 2016-10-31 06738018 core:OfficeEquipment 2016-10-31 06738018 core:Vehicles 2016-11-01 2017-10-31 06738018 core:Vehicles 2017-10-31 06738018 core:Vehicles 2015-11-01 2016-10-31 06738018 core:Vehicles 2016-10-31 06738018 core:NetGoodwill 2016-11-01 2017-10-31 06738018 core:NetGoodwill 2017-10-31 06738018 core:NetGoodwill 2015-11-01 2016-10-31 06738018 core:NetGoodwill 2016-10-31 06738018 core:IntangibleAssetsOtherThanGoodwill 2016-11-01 2017-10-31 06738018 core:IntangibleAssetsOtherThanGoodwill 2017-10-31 06738018 core:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 06738018 core:IntangibleAssetsOtherThanGoodwill 2016-10-31

Company Registration Number:
06738018 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 October 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	63,016	27,248
Cash at bank and in hand:		132,188	95,451
Total current assets:		195,204	122,699
Creditors: amounts falling due within one year:	3	( 43,609 )	( 37,311 )
Net current assets (liabilities):		151,595	85,388
Total assets less current liabilities:		151,595	85,388
Total net assets (liabilities):		151,595	85,388

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	150,595	84,388
Shareholders funds:	151,595	85,388

For the year ending 31 October 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.

This report was approved by the board of directors on 27 July 2018
And Signed On Behalf Of The Board By:

Name: Santiago Baraibar Ribero
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Debtors

	2017 £	2016 £
Trade debtors	63,016	27,248
Total	63,016	27,248

Notes to the Financial Statements

for the Period Ended 31 October 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	5,373	4,637
Taxation and social security	34,063	23,620
Other creditors	4,173	9,054
Total	43,609	37,311

Director:		Santiago Baraibar Ribero


Registered office:		Vineyards Business Centre 36 Gloucester Avenue London NW1 7BB


Company Registration Number:		06738018 (England and Wales)

Accounts Submission