Aerotech Solutions Ltd,Ltd - AccountsLtd - Accounts

Aerotech Solutions Ltd,Ltd - AccountsLtd - Accounts

AEROTECH SOLUTIONS LTD - Company Information

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2019-04-01 06438822 2020-03-31 06438822 2019-04-01 2020-03-31 06438822 2019-03-31 06438822 2018-04-01 2019-03-31 06438822 uk-core:WithinOneYear 2019-03-31 06438822 uk-core:WithinOneYear 2020-03-31 06438822 uk-core:ShareCapital 2020-03-31 06438822 uk-core:ShareCapital 2019-03-31 06438822 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 06438822 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 06438822 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 06438822 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06438822 uk-bus:FRS102 2019-04-01 2020-03-31 06438822 uk-bus:FullAccounts 2019-04-01 2020-03-31 06438822 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Aerotech Solutions Ltd
Registered Number:06438822
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Aerotech Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06438822
As at 31 March 2020
Aerotech Solutions Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
Trade and other receivables
253,834
197,426
2
41,189
Cash and cash equivalents
20,906
218,332
295,023
Trade and other payables: amounts falling due within one year
(265,586)
(182,777)
3
29,437
35,555
Net current assets
Total assets less current liabilities
35,555
29,437
35,555
Net assets
29,437
Capital and reserves
Called up share capital
100
100
Retained earnings
35,455
29,337
35,555
29,437
Shareholders' funds
For the year ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alexander David Allen Director
These financial statements were approved and authorised for issue by the Board on 14 October 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2020
Aerotech Solutions Ltd
Notes to the Financial Statements
Statutory Information
Aerotech Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06438822.
Principal place of business:
9 Galleymead Road
Colnbrook
Slough
Berkshire
SL3 9JP
Registered address:
3 Conqueror Court
Watermark
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2019
2020
£
£
Trade debtors
35,983
149,431
Other debtors
161,443
104,403
253,834
197,426
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Trade creditors
59,373
26,253
Taxation and social security
18,784
39,763
Other creditors
104,620
199,570
182,777
265,586
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 March 2020
Aerotech Solutions Ltd
Notes to the Financial Statements Continued
3 of 3