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REGISTERED NUMBER: 07043319 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Aristol Ltd

Aristol Ltd (Registered number: 07043319)






Contents of the Financial Statements
for the year ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aristol Ltd

Company Information
for the year ended 31 March 2018







DIRECTOR: Mr P Fallowes





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 07043319 (England and Wales)





ACCOUNTANTS: P R K Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Aristol Ltd (Registered number: 07043319)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,577 (1,419 )

CURRENT ASSETS
Debtors 5 - 3,715
Cash at bank 425 -
425 3,715
CREDITORS
Amounts falling due within one year 6 9,795 1,976
NET CURRENT (LIABILITIES)/ASSETS (9,370 ) 1,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,207

320

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 1,157 270
SHAREHOLDERS' FUNDS 1,207 320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Aristol Ltd (Registered number: 07043319)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 June 2018 and were signed by:





Mr P Fallowes - Director


Aristol Ltd (Registered number: 07043319)

Notes to the Financial Statements
for the year ended 31 March 2018

1. STATUTORY INFORMATION

Aristol Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2017 5,450 7,000 339 12,789
Additions 14,995 - - 14,995
At 31 March 2018 20,445 7,000 339 27,784
DEPRECIATION
At 1 April 2017 6,540 7,260 408 14,208
Charge for year 2,999 - - 2,999
At 31 March 2018 9,539 7,260 408 17,207
NET BOOK VALUE
At 31 March 2018 10,906 (260 ) (69 ) 10,577
At 31 March 2017 (1,090 ) (260 ) (69 ) (1,419 )

Aristol Ltd (Registered number: 07043319)

Notes to the Financial Statements - continued
for the year ended 31 March 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 3,715

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts - 75
Trade creditors 1 1
Tax 678 900
Directors' current accounts 8,116 -
Accrued expenses 1,000 1,000
9,795 1,976