Audioenergy Ltd 31/12/2019 iXBRL

Audioenergy Ltd 31/12/2019 iXBRL

AUDIOENERGY LIMITED - Company Information

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2 31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04260949 2019-01-01 2019-12-31 04260949 2019-12-31 04260949 2018-01-01 2018-12-31 04260949 2018-12-31 04260949 bus:Director1 2019-01-01 2019-12-31 04260949 core:WithinOneYear 2019-12-31 04260949 core:WithinOneYear 2018-12-31 04260949 core:AfterOneYear 2019-12-31 04260949 core:AfterOneYear 2018-12-31 04260949 bus:Micro-entities 2019-01-01 2019-12-31 04260949 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04260949 bus:FullAccounts 2019-01-01 2019-12-31 04260949 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 04260949 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 04260949
Audioenergy Ltd
Unaudited filleted financial statements
31 December 2019
Audioenergy Ltd
Contents
Statement of financial position and notes to the financial statements
Audioenergy Ltd
Statement of financial position
31 December 2019
2019 2018
£ £
Fixed assets 118,815 147,207
_______ _______
Current assets 16,596 28,648
Creditors: amounts falling due within one year ( 161,711) ( 159,856)
_______ _______
Net current liabilities ( 145,115) ( 131,208)
_______ _______
Total assets less current liabilities ( 26,300) 15,999
Creditors: amounts falling due after more than one year ( 3,527) ( 3,527)
Accruals and deferred income ( 4,200) ( 3,500)
_______ _______
Net (liabilities)/assets ( 34,027) 8,972
_______ _______
Capital and reserves ( 34,027) 8,972
_______ _______
Notes to the financial statements
Audioenergy Ltd
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
For the year ending 31 December 2019 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 30 December 2020 , and are signed on behalf of the board by:
C Jenner
Director
Company registration number: 04260949
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 22 - 26 Bank Street, Herne Bay, Kent, CT6 5EA.