Aola Limited 31/03/2020 iXBRL

Aola Limited 31/03/2020 iXBRL

AOLA LIMITED - Company Information

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Company registration number: 05610235
Aola Limited
Unaudited filleted financial statements
31 March 2020
Aola Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aola Limited
Directors and other information
Directors Mr Thomas Richard Kinsey
Mrs Julia Kinsey
Secretary Mr Peter John Harris
Company number 05610235
Registered office Peel Hall
Gongar Lane
Ashton
Chester
CH3 8AY
Business address Peel Hall
Gongar Lane
Ashton
Chester
CH3 8AY
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Aola Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 225,393 225,393
_______ _______
Current assets 924 984
Creditors: amounts falling due within one year ( 447,031) ( 446,597)
_______ _______
Net current liabilities ( 446,107) ( 445,613)
_______ _______
Total assets less current liabilities ( 220,714) ( 220,220)
Accruals and deferred income ( 185) ( 185)
_______ _______
Net liabilities ( 220,899) ( 220,405)
_______ _______
Capital and reserves ( 220,899) ( 220,405)
_______ _______
Notes to the financial statements
Aola Limited
Year ended 31 March 2020
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Richard Kinsey ( 446,597) ( 434) ( 447,031)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Richard Kinsey ( 445,330) ( 1,267) ( 446,597)
_______ _______ _______
For the year ending 31 March 2020 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 07 April 2020 , and are signed on behalf of the board by:
Mr Thomas Richard Kinsey
Director
Company registration number: 05610235
The company is a private company limited by shares, registered in England & Wales.