AEI Installations Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 10328370 (England and Wales)

AEI Installations Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2018

Page

Statement of Financial Position

1

Chartered Accountants' Report

3

FIXED ASSETS

13,589

18,119

CURRENT ASSETS

167,290

196,895

CREDITORS

Amounts falling due within one year

(74,159

)

(140,050

)

NET CURRENT ASSETS

93,131

56,845

TOTAL ASSETS LESS CURRENT
LIABILITIES

106,720

74,964

CAPITAL AND RESERVES

106,720

74,964

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AEI Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

10328370

Registered office:

8 -10 Bolton Street

Ramsbottom

Bury

Lancashire

BL0 9HX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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

The financial statements were approved by the director on 11 March 2019 and were signed by:

J S Brown - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of AEI Installations Ltd for the year ended 31 August 2018 which comprise the Income Statement,

Statement of Financial Position and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of AEI Installations Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AEI Installations Ltd and state those matters that we have agreed to state to the director of AEI Installations Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AEI Installations Ltd and its director for our work or for this report.

It is your duty to ensure that AEI Installations Ltd 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 AEI Installations Ltd. You consider that AEI Installations Ltd 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 AEI Installations Ltd. 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.

Cowgill, Holloway & Co