AAE Accounting Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07442679 (England and Wales)

AAE Accounting Ltd

Abbreviated Accounts

for the Year Ended 30 November 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs A A Exley

SECRETARY:

Mr J Exley

REGISTERED OFFICE:

33 Millcroft

Lofthouse

Wakefield

West Yorkshire

WF3 3TH

REGISTERED NUMBER:

07442679 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

FIXED ASSETS

Tangible assets

2

544

-

CURRENT ASSETS

Debtors

120

155

Cash at bank

2,809

-

2,929

155

CREDITORS

Amounts falling due within one year

2,507

141

NET CURRENT ASSETS

422

14

TOTAL ASSETS LESS CURRENT LIABILITIES

966

14

PROVISIONS FOR LIABILITIES

145

-

NET ASSETS

821

14

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

820

13

SHAREHOLDERS' FUNDS

821

14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 August 2014 and were signed by:

Mrs A A Exley - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

725

At 30 November 2013

725

DEPRECIATION

Charge for year

181

At 30 November 2013

181

NET BOOK VALUE

At 30 November 2013

544

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1