AEG PROJECT SOLUTIONS LTD Accounts filed on 31-05-2014

AEG PROJECT SOLUTIONS LTD Accounts filed on 31-05-2014

AEG PROJECT SOLUTIONS LTD - Company Information

Print Friendly Version

false true true true 2013-06-01 2014-05-31 2014-05-31 true SC285093 2013-06-01 2014-05-31 SC285093 2012-06-01 2013-05-31 SC285093 2014-05-31 SC285093 2013-05-31 SC285093 2013-05-31 SC285093 2012-05-31 SC285093 uk-bus:Director1 2013-06-01 2014-05-31 SC285093 uk-bus:Director1 2013-06-01 SC285093 uk-bus:Director1 2014-05-31 SC285093 uk-bus:Director2 2013-06-01 2014-05-31 SC285093 uk-bus:Director2 2013-06-01 SC285093 uk-bus:Director2 2014-05-31 SC285093 uk-bus:CompanySecretary 2013-06-01 2014-05-31 SC285093 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 SC285093 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 SC285093 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 SC285093 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 SC285093 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 SC285093 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 SC285093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 SC285093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 SC285093 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 SC285093 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 SC285093 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 SC285093 uk-bus:AllOrdinaryShares 2014-05-31 SC285093 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 SC285093 uk-bus:AllOrdinaryShares 2013-05-31 SC285093 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 SC285093 uk-bus:AllPreferenceShares 2014-05-31 SC285093 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 SC285093 uk-bus:AllPreferenceShares 2013-05-31 SC285093 uk-gaap:NetGoodwill 2014-05-31 SC285093 uk-gaap:NetGoodwill 2013-05-31 SC285093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 SC285093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 SC285093 uk-gaap:LandBuildings 2014-05-31 SC285093 uk-gaap:LandBuildings 2013-06-01 2014-05-31 SC285093 uk-gaap:LandBuildings 2013-05-31 SC285093 uk-gaap:PlantMachinery 2014-05-31 SC285093 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 SC285093 uk-gaap:PlantMachinery 2013-05-31 SC285093 uk-gaap:FixturesFittings 2014-05-31 SC285093 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 SC285093 uk-gaap:FixturesFittings 2013-05-31 SC285093 uk-gaap:MotorVehicles 2014-05-31 SC285093 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 SC285093 uk-gaap:MotorVehicles 2013-05-31 SC285093 uk-gaap:OfficeEquipment 2014-05-31 SC285093 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 SC285093 uk-gaap:OfficeEquipment 2013-05-31 SC285093 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 SC285093 uk-gaap:WithinOneYear 2014-05-31 SC285093 uk-gaap:WithinOneYear 2013-05-31 SC285093 uk-gaap:AfterOneYear 2014-05-31 SC285093 uk-gaap:AfterOneYear 2013-05-31 SC285093 uk-gaap:BetweenOneFiveYears 2014-05-31 SC285093 uk-gaap:BetweenOneFiveYears 2013-05-31 SC285093 uk-gaap:MoreThanFiveYears 2014-05-31 SC285093 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

AEG PROJECT SOLUTIONS LTD




Company Registration Number:
SC285093 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

AEG PROJECT SOLUTIONS LTD

Company Information
for the Period Ended 31st May 2014




Director: Andrew Gould
Jane Gould
Company secretary: Jane Gould
Registered office: Eden Lodge 1 Blacklaws Steading
Anstruther
Fife
KY10 3JZ
Company Registration Number: SC285093 (Scotland)

AEG PROJECT SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 263 110
Total fixed assets: 263 110
Current assets
Stocks: 0 0
Debtors: 0 360
Cash at bank and in hand: 1,127 4,045
Total current assets: 1,127 4,405
Creditors
Creditors: amounts falling due within one year 1,272 3,235
Net current assets (liabilities): ( 145 ) 1,170
Total assets less current liabilities: 118 1,280
Total net assets (liabilities): 118 1,280

The notes form part of these financial statements

AEG PROJECT SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 116 1,278
Total shareholders funds: 118 1,280

For the year ending 31 May 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jane Gould
Status: Director

The notes form part of these financial statements

AEG PROJECT SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided after taking into account of any grants receivable at the following annual rates in order to write off each over its estimated useful life. Computer equipment 33% on cost.

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    Not applicable

AEG PROJECT SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 638
    Additions: 393
    At 31st May 2014: 1,031
    Depreciation
    At 01st June 2013: 528
    Charge for year: 240
    At 31st May 2014: 768
    Net book value
    At 31st May 2014: 263
    At 31st May 2013: 110

AEG PROJECT SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2