Audioenergy Ltd 31/12/2018 iXBRL

Audioenergy Ltd 31/12/2018 iXBRL

AUDIOENERGY LIMITED - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04260949 2018-01-01 2018-12-31 04260949 2018-12-31 04260949 2017-01-01 2017-12-31 04260949 2017-12-31 04260949 bus:RegisteredOffice 2018-01-01 2018-12-31 04260949 bus:LeadAgentIfApplicable 2018-01-01 2018-12-31 04260949 bus:Director1 2018-01-01 2018-12-31 04260949 bus:Director2 2018-01-01 2018-12-31 04260949 bus:CompanySecretary1 2018-01-01 2018-12-31 04260949 core:WithinOneYear 2018-12-31 04260949 core:WithinOneYear 2017-12-31 04260949 core:AfterOneYear 2018-12-31 04260949 core:AfterOneYear 2017-12-31 04260949 bus:Director1 2017-12-31 04260949 bus:Director1 2018-12-31 04260949 bus:Director1 2016-12-31 04260949 bus:Director1 2017-12-31 04260949 bus:Director1 2017-01-01 2017-12-31 04260949 bus:Micro-entities 2018-01-01 2018-12-31 04260949 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 04260949 bus:FullAccounts 2018-01-01 2018-12-31 04260949 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 04260949 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: 04260949
Audioenergy Ltd
Unaudited filleted financial statements
31 December 2018
Audioenergy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Audioenergy Ltd
Directors and other information
Directors C Jenner
M Jenner
Secretary M Jenner
Company number 04260949
Registered office 22 - 26 Bank Street
Herne Bay
Kent
CT6 5EA
Business address 10 Bill Deedes Way
Aldington
Ashford
Kent
TN25 7ES
Accountants PG Lemon LLP
22 - 26 Bank Street
Herne Bay
Kent
CT6 5EA
Audioenergy Ltd
Statement of financial position
31 December 2018
2018 2017
£ £
Fixed assets 147,207 117,492
_______ _______
Current assets 28,648 45,178
Creditors: amounts falling due within one year ( 159,856) ( 157,104)
_______ _______
Net current liabilities ( 131,208) ( 111,926)
_______ _______
Total assets less current liabilities 15,999 5,566
Creditors: amounts falling due after more than one year ( 3,527) ( 4,065)
Accruals and deferred income ( 3,500) ( 1,750)
_______ _______
Net assets/(liabilities) 8,972 ( 249)
_______ _______
Capital and reserves 8,972 ( 249)
_______ _______
Notes to the financial statements
Audioenergy Ltd
Year ended 31 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C Jenner ( 85,885) - 11,181 ( 74,704)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C Jenner ( 80,359) ( 5,526) - ( 85,885)
_______ _______ _______ _______
For the year ending 31 December 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 directors acknowledge their 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 30 September 2019 , and are signed on behalf of the board by:
C Jenner
Director
Company registration number: 04260949
The company is a private company limited by shares, registered in England & Wales.