Aeris Employment Law Ltd - Accounts to registrar (filleted) - small 18.2
Aeris Employment Law Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| AERIS EMPLOYMENT LAW LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 27TH MARCH 2019 TO 31ST AUGUST 2020 |
| AERIS EMPLOYMENT LAW LTD (REGISTERED NUMBER: 08709714) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 27TH MARCH 2019 TO 31ST AUGUST 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| AERIS EMPLOYMENT LAW LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 27TH MARCH 2019 TO 31ST AUGUST 2020 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Nairn House |
| 1174 Stratford Road |
| Hall Green |
| Birmingham |
| West Midlands |
| B28 8AQ |
| AERIS EMPLOYMENT LAW LTD (REGISTERED NUMBER: 08709714) |
| BALANCE SHEET |
| 31ST AUGUST 2020 |
| 2020 | 2019 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 | ( |
) |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| AERIS EMPLOYMENT LAW LTD (REGISTERED NUMBER: 08709714) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 27TH MARCH 2019 TO 31ST AUGUST 2020 |
| 1. | STATUTORY INFORMATION |
| Aeris Employment Law Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| AERIS EMPLOYMENT LAW LTD (REGISTERED NUMBER: 08709714) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 27TH MARCH 2019 TO 31ST AUGUST 2020 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 27th March 2019 |
| Additions |
| At 31st August 2020 |
| DEPRECIATION |
| At 27th March 2019 |
| Charge for period |
| At 31st August 2020 |
| NET BOOK VALUE |
| At 31st August 2020 |
| At 26th March 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2020 | 2019 |
| £ | £ |
| Trade debtors | ( |
) |
| Other debtors |
| ( |
) |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2020 | 2019 |
| £ | £ |
| Trade creditors | ( |
) |
| Taxation and social security |
| Other creditors |
| AERIS EMPLOYMENT LAW LTD (REGISTERED NUMBER: 08709714) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 27TH MARCH 2019 TO 31ST AUGUST 2020 |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31st August 2020 and the year ended 26th March 2019: |
| 2020 | 2019 |
| £ | £ |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) | ( |
) |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mrs K Henson. |
| The ultimate controlling party is |