Accounts Submission

ARAN CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 02970697 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 02970697 2016-01-01 2016-12-31 02970697 2017-12-31 02970697 2017-01-01 2017-12-31 02970697 2016-12-31 02970697 countries:EnglandWales 2017-01-01 2017-12-31 02970697 curr:PoundSterling 2017-01-01 2017-12-31 02970697 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 02970697 uk-bus:FRS102 2017-01-01 2017-12-31 02970697 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02970697 uk-bus:FullAccounts 2017-01-01 2017-12-31 02970697 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 02970697 uk-bus:Director1 2017-01-01 2017-12-31 02970697 uk-bus:Director1 2017-01-01 02970697 uk-bus:Director1 2017-12-31 02970697 core:AfterOneYear 2017-12-31 02970697 core:AfterOneYear 2016-12-31 02970697 core:WithinOneYear 2017-12-31 02970697 core:WithinOneYear 2016-12-31 02970697 core:WithinOneYear 2017-01-01 2017-12-31 02970697 core:AfterOneYear 2017-12-31 02970697 core:AfterOneYear 2016-12-31 02970697 core:AfterOneYear 2017-01-01 2017-12-31 02970697 core:ShareCapital 2017-12-31 02970697 core:ShareCapital 2016-12-31 02970697 core:RevaluationReserve 2017-12-31 02970697 core:RevaluationReserve 2016-12-31 02970697 core:RetainedEarningsAccumulatedLosses 2017-12-31 02970697 core:RetainedEarningsAccumulatedLosses 2016-12-31 02970697 1 2017-01-01 2017-12-31 02970697 core:LandBuildings 2017-01-01 2017-12-31 02970697 core:LandBuildings 2017-12-31 02970697 core:LandBuildings 2016-01-01 2016-12-31 02970697 core:LandBuildings 2016-12-31 02970697 core:PlantMachinery 2017-01-01 2017-12-31 02970697 core:PlantMachinery 2017-12-31 02970697 core:PlantMachinery 2016-01-01 2016-12-31 02970697 core:PlantMachinery 2016-12-31 02970697 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 02970697 core:FurnitureFittingsToolsEquipment 2017-12-31 02970697 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 02970697 core:FurnitureFittingsToolsEquipment 2016-12-31 02970697 core:OfficeEquipment 2017-01-01 2017-12-31 02970697 core:OfficeEquipment 2017-12-31 02970697 core:OfficeEquipment 2016-01-01 2016-12-31 02970697 core:OfficeEquipment 2016-12-31 02970697 core:Vehicles 2017-01-01 2017-12-31 02970697 core:Vehicles 2017-12-31 02970697 core:Vehicles 2016-01-01 2016-12-31 02970697 core:Vehicles 2016-12-31 02970697 core:NetGoodwill 2017-01-01 2017-12-31 02970697 core:NetGoodwill 2017-12-31 02970697 core:NetGoodwill 2016-01-01 2016-12-31 02970697 core:NetGoodwill 2016-12-31 02970697 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 02970697 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 02970697 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 02970697 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
02970697 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


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

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,574	2,248
Total fixed assets:		1,574	2,248
Current assets
Cash at bank and in hand:		31	45
Total current assets:		31	45
Creditors: amounts falling due within one year:	3	( 10,335 )	( 9,852 )
Net current assets (liabilities):		( 10,304 )	( 9,807 )
Total assets less current liabilities:		( 8,730 )	( 7,559 )
Accruals and deferred income:		( 350 )	( 350 )
Total net assets (liabilities):		( 9,080 )	( 7,909 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 9,082 )	( 7,911 )
Shareholders funds:	( 9,080 )	( 7,909 )

For the year ending 31 December 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 2 September 2018
And Signed On Behalf Of The Board By:

Name: B Gannon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Turnover policy

Turnover represents the amounts derived from the provision of services to customers during the year. The company did not receive any income during the year.

Tangible fixed assets depreciation policy

Depreciation is provided by the company to write off the cost less the estimated residual value of its tangible fixed assets over their useful economic lives as follows:-
Plant and machinery, etc - 30% reducing balance basis

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 January 2017	59,384	59,384
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	59,384	59,384
Depreciation
At 01 January 2017	57,136	57,136
Charge for year	674	674
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	57,810	57,810
Net book value
At 31 December 2017	1,574	1,574
At 31 December 2016	2,248	2,248

Notes to the Financial Statements

for the Period Ended 31 December 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	10,335	9,852
Total	10,335	9,852

Director:		B Gannon


Registered office:		34 Carlisle Road London NW6 6TS


Company Registration Number:		02970697 (England and Wales)

Accounts Submission