A E Performance Engineering Limited 30/09/2018 iXBRL

A E Performance Engineering Limited 30/09/2018 iXBRL

A E PERFORMANCE ENGINEERING LIMITED - Company Information

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Company registration number: 05945209
A E Performance Engineering Limited
Unaudited filleted financial statements
30 September 2018
A E Performance Engineering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A E Performance Engineering Limited
Directors and other information
Director Mr A Eyre
Secretary L Eyre
Company number 05945209
Registered office 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Business address 3 Haig Road
Park Gate Industrial Estate
Knutsford
Cheshire
WA16 8DX
Accountants Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
A E Performance Engineering Limited
Chartered certified accountants' report to the director on the preparation of the
unaudited statutory financial statements of A E Performance Engineering Limited
Year ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A E Performance Engineering Limited for the year ended 30 September 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the director of A E Performance Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A E Performance Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/ Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A E Performance Engineering Limited and its director as a body for our work or for this report.
It is your duty to ensure that A E Performance Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A E Performance Engineering Limited. You consider that A E Performance Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A E Performance Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Downham Morris & Co
Chartered Certified Accountants
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
28 February 2019
A E Performance Engineering Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 13,177 17,517
_______ _______
Current assets 23,889 21,593
Prepayments and accrued income 1,074 883
_______ _______
24,963 22,476
Creditors: amounts falling due within one year ( 32,308) ( 28,940)
_______ _______
Net current liabilities ( 7,345) ( 6,464)
_______ _______
Total assets less current liabilities 5,832 11,053
Creditors: amounts falling due after more than one year ( 2,757) ( 6,433)
Accruals and deferred income ( 1,123) ( 966)
_______ _______
Net assets 1,952 3,654
_______ _______
Capital and reserves 1,952 3,654
_______ _______
Notes to the financial statements
A E Performance Engineering Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Eyre ( 11,036) ( 16,886) 16,886 ( 11,036)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Eyre ( 12,133) ( 36,355) 37,452 ( 11,036)
_______ _______ _______ _______
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:
.........................
Mr A Eyre
Director
Company registration number: 05945209
The company is a private company limited by shares, registered in England.