Aim Wealth Holdings Limited - Accounts to registrar (filleted) - small 18.2

Aim Wealth Holdings Limited - Accounts to registrar (filleted) - small 18.2

AIM WEALTH HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 08613891 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2019 TO 31 JULY 2019

FOR

AIM WEALTH HOLDINGS LIMITED
Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS








AIM WEALTH HOLDINGS LIMITED (REGISTERED NUMBER: 08613891)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2019 TO 31 JULY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AIM WEALTH HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2019 TO 31 JULY 2019







DIRECTORS: Mr A J Davies
Mr P G Watson





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





BUSINESS ADDRESS: Wessex House
Upper Market Street
Eastleigh
Southampton
Hampshire
SO50 9FD





REGISTERED NUMBER: 08613891 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS
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AIM WEALTH HOLDINGS LIMITED (REGISTERED NUMBER: 08613891)

BALANCE SHEET
31 JULY 2019

2019 2019
Notes £    £    £    £   
FIXED ASSETS
Investments 3 252 402

CURRENT ASSETS
Debtors 4 23,275 42,209
Cash at bank 29,402 856
52,677 43,065
CREDITORS
Amounts falling due within one year 5 52,129 42,667
NET CURRENT ASSETS 548 398
TOTAL ASSETS LESS CURRENT
LIABILITIES
800
800

CAPITAL AND RESERVES
Called up share capital 800 800
SHAREHOLDERS' FUNDS 800 800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

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AIM WEALTH HOLDINGS LIMITED (REGISTERED NUMBER: 08613891)

BALANCE SHEET - continued
31 JULY 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 25 September 2019 and were signed on its behalf
by:




Mr A J Davies - Director



Mr P G Watson - Director


The notes form part of these financial statements

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AIM WEALTH HOLDINGS LIMITED (REGISTERED NUMBER: 08613891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2019 TO 31 JULY 2019


1. STATUTORY INFORMATION

Aim Wealth Holdings Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2019 402
Disposals (150 )
At 31 July 2019 252
NET BOOK VALUE
At 31 July 2019 252
At 31 January 2019 402

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2019
£    £   
Amounts owed by group undertakings 23,275 42,209

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2019
£    £   
Other creditors 52,129 42,667

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