AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED - Company Information

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AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Company Registration Number:
01710588 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 3,092 5,912
Total fixed assets: 3,092 5,912
Current assets
Stocks: 487,818 507,843
Debtors:   451,855 449,731
Cash at bank and in hand: 11,699 111,345
Total current assets: 951,372 1,068,919
Creditors: amounts falling due within one year:   (514,815) (625,703)
Net current assets (liabilities): 436,557 443,216
Total assets less current liabilities: 439,649 449,128
Creditors: amounts falling due after more than one year:   (7,394) (23,988)
Total net assets (liabilities): 432,255 425,140
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 431,255 424,140
Shareholders funds: 432,255 425,140

The notes form part of these financial statements

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2019
and signed on behalf of the board by:

Name: R MILLER
Status: Director

The notes form part of these financial statements

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 93,902
At 30 April 2019 93,902
Depreciation
At 01 May 2018 87,990
Charge for year 2,820
At 30 April 2019 90,810
Net book value
At 30 April 2019 3,092
At 30 April 2018 5,912