A.E. Television Rentals Group Limited - Accounts to registrar (filleted) - small 18.2

A.E. Television Rentals Group Limited - Accounts to registrar (filleted) - small 18.2

A.E. TELEVISION RENTALS GROUP LIMITED - Company Information

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REGISTERED NUMBER: 00879034















Unaudited Financial Statements For The Year Ended 31st May 2019

for

A.E. Television Rentals Group Limited
A.E. Television Rentals Group Limited (Registered number: 00879034)






Contents of the Financial Statements
For The Year Ended 31st May 2019




Page

Balance Sheet 1


A.E. Television Rentals Group Limited (Registered number: 00879034)

Balance Sheet
31st May 2019

31/5/19 31/5/18
£    £    £    £   
FIXED ASSETS 1,439,820 1,440,416

CURRENT ASSETS 122,687 80,287

CREDITORS
Amounts falling due within one year (43,703 ) (41,295 )
NET CURRENT ASSETS 78,984 38,992
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,518,804
1,479,408

CREDITORS
Amounts falling due after more than one
year
658,824
685,050
NET ASSETS 859,980 794,358

CAPITAL AND RESERVES 859,980 794,358

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.E. Television Rentals Group Limited is a private company, limited by shares , registered in Not specified/Other.
The company's registered number and registered office address are as below:

Registered number: 00879034

Registered office: Moneytree Farm
Croxton Road
East Wrethem
Thetford
Norfolk
IP24 1RB



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

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

Page 1 continued...
A.E. Television Rentals Group Limited (Registered number: 00879034)

Balance Sheet - continued
31st May 2019


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

The financial statements were approved by the Board of Directors on 7th January 2020 and were signed on its behalf
by:





Mr B Evans - Director


Page 2