Accounts Submission


AESG LIMITED

Company Registration Number:
11294189 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 05 April 2018

End date: 30 April 2019

AESG LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AESG LIMITED

Company Information

for the Period Ended 30 April 2019




Registered office: 306a Mermaid House
Puddle Dock
London
EC4V 3DS
Company Registration Number: 11294189 (England and Wales)

AESG LIMITED

Profit and Loss Account

for the Period Ended 30 April 2019

13 months to
30 Apr 2019
£
Turnover 61,305
Staff Costs (146,594)
Depreciation and Writeoffs (162)
Other charges (89,308)
Tax on Profit 32,551
Profit or (Loss) for Period (142,208)

AESG LIMITED

Balance sheet

As at 30 April 2019

13 months to
30 Apr 2019
£
FixedAssets: 6,386
Current assets: 76,993
Net current assets (liabilities): 76,993
Total assets less current liabilities: 83,379
Creditors: amounts falling due after more than one year: ( 214,784 )
Accruals and deferred income: ( 10,803 )
Total net assets (liabilities): ( 142,208 )
Capital and reserves: ( 142,208 )

AESG LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2020
And Signed On Behalf Of The Board By:

Name: Scott Jonathan Coombes
Status: Director

The notes form part of these financial statements

AESG LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 2