Abbreviated Company Accounts - A E LIQUID SOLUTIONS LIMITED

A E LIQUID SOLUTIONS LIMITED - Company Information

08257593 A E LIQUID SOLUTIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08257593 2014-04-01 2015-03-31 08257593 2015-03-31 08257593 2014-03-31 08257593 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08257593 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08257593

A E LIQUID SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

A E LIQUID SOLUTIONS LIMITED Registered Number 08257593

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,630	4,720
		4,630	4,720
Current assets
Stocks		40,565	1,227
Debtors		70,033	16,349
Cash at bank and in hand		4,495	11,127
		115,093	28,703
Creditors: amounts falling due within one year		(118,074)	(31,625)
Net current assets (liabilities)		(2,981)	(2,922)
Total assets less current liabilities		1,649	1,798
Total net assets (liabilities)		1,649	1,798
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,549	1,698
Shareholders' funds		1,649	1,798

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 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.

Approved by the Board on 23 December 2015

And signed on their behalf by:
R Ashcroft, Director

A E LIQUID SOLUTIONS LIMITED Registered Number 08257593

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods.

Tangible assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.

Office equipment 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	5,547
Additions	727
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,274
Depreciation
At 1 April 2014	827
Charge for the year	817
On disposals	-
At 31 March 2015	1,644
Net book values
At 31 March 2015	4,630
At 31 March 2014	4,720

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100