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AUTOMOTIVE ENGINEERING SERVICES LTD - Company Information

Company Accounts and Tax Online 09271004 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 09271004 2018-01-01 2018-12-31 09271004 2019-12-31 09271004 2019-01-01 2019-12-31 09271004 2018-12-31 09271004 countries:EnglandWales 2019-01-01 2019-12-31 09271004 curr:PoundSterling 2019-01-01 2019-12-31 09271004 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 09271004 uk-bus:Micro-entities 2019-01-01 2019-12-31 09271004 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 09271004 uk-bus:FullAccounts 2019-01-01 2019-12-31 09271004 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 09271004 uk-bus:Director1 2019-01-01 2019-12-31 09271004 uk-bus:Director1 2019-01-01 09271004 uk-bus:Director1 2019-12-31 09271004 core:AfterOneYear 2019-12-31 09271004 core:AfterOneYear 2018-12-31 09271004 core:WithinOneYear 2019-12-31 09271004 core:WithinOneYear 2018-12-31 09271004 core:WithinOneYear 2019-01-01 2019-12-31 09271004 core:AfterOneYear 2019-12-31 09271004 core:AfterOneYear 2018-12-31 09271004 core:AfterOneYear 2019-01-01 2019-12-31 09271004 core:ShareCapital 2019-12-31 09271004 core:ShareCapital 2018-12-31 09271004 core:RevaluationReserve 2019-12-31 09271004 core:RevaluationReserve 2018-12-31 09271004 core:RetainedEarningsAccumulatedLosses 2019-12-31 09271004 core:RetainedEarningsAccumulatedLosses 2018-12-31 09271004 1 2019-01-01 2019-12-31

Company Registration Number:
09271004 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The principal activity of the company during this period is providing electrical engineering services to the automotive industry, including the construction of electrical harnesses. We also branched out into website design services.

Political and charitable donations

The companies charitable donations during the period amounted to £25. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Craig Barnes

This report was approved by the board of directors on 28 December 2020
And Signed On Behalf Of The Board By:

Name: Craig Barnes
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	40,060	36,865
Other Income	0	0
Cost of Materials	( 18,488 )	( 17,302 )
Staff Costs	( 15,000 )	( 15,545 )
Depreciation and Writeoffs	( 0 )	( 583 )
Other charges	( 4,788 )	( 1,066 )
Tax on Profit	( 580 )	( 561 )
Profit or (Loss) for Period	1,204	1,808

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	21,941	3,248
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 15,135 )	( 0 )
Net current assets (liabilities):	6,806	3,248
Total assets less current liabilities:	6,806	3,248
Creditors: amounts falling due after more than one year:	( 0 )	( 10,124 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6,806	( 6,876 )
Capital and reserves:	6,806	( 6,876 )

Balance sheet continued

For the year ending 31 December 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 28 December 2020
And Signed On Behalf Of The Board By:

Name: Craig Barnes
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		Craig Barnes


Registered office:		25 Kiln Close Nuneaton Warwickshire CV10 7RZ


Company Registration Number:		09271004 (England and Wales)

Accounts Submission