Accounts filed on 31-03-2015

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			Company registration number:06167439
			AES MAINTENANCE SERVICES LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2015

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AES MAINTENANCE SERVICES LIMITED
BALANCE SHEET
AS AT 31 March 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Intangible assets		2			10,000				12,500
Tangible assets		3			7,700				10,266
					17,700				22,766
CURRENT ASSETS
Cash at bank and in hand			990				8,461
			990				8,461
CREDITORS
Amounts falling due within one year			(18,635)				(24,015)
NET CURRENT ASSETS					(17,645)				(15,554)
TOTAL ASSETS LESS
CURRENT LIABILITIES					55				7,212
NET ASSETS					55				7,212
CAPITAL AND RESERVES
Called-up equity share capital		4			1				1
Profit and loss account					54				7,211
SHAREHOLDERS FUNDS					55				7,212
For the year ending 31 March 2015 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 8 August 2015 and signed on its behalf.
..........................................................................
Mr J Marquiss
8 August 2015
The annexed notes form part of these financial statements.

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AES MAINTENANCE SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

1.

Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life.

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Motor Vehicles - 25% per annum of cost

2.	Intangible fixed assets
				Total
	Cost
	At start of period			25,000
	At end of period			25,000
	Amortisation
	At start of period			12,500
	Provided during the period			2,500
	At end of period			15,000
	Net Book Values
	At start of period			12,500
	At end of period			10,000

3.	Tangible fixed assets
				Total
	Cost
	At start of period			19,501
	At end of period			19,501
	Depreciation
	At start of period			9,235
	Provided during the period			2,566
	At end of period			11,801
	Net Book Value
	At start of period			10,266
	At end of period			7,700

4.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1
5.	Ultimate controlling party
	In the opinion of the Director Mr J Marquiss who holds 100% of the shares of AES Maintenance Services Limited is the company's ultimate controller.