Abbreviated Company Accounts - AIE SUPPORT SERVICES (UK) LIMITED

Abbreviated Company Accounts - AIE SUPPORT SERVICES (UK) LIMITED

AIE SUPPORT SERVICES (UK) LIMITED - Company Information

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Registered Number 05667148

AIE SUPPORT SERVICES (UK) LIMITED

Abbreviated Accounts

31 March 2015

AIE SUPPORT SERVICES (UK) LIMITED Registered Number 05667148

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 41,677 41,677
Investments - -
Cash at bank and in hand 91,722 133,565
133,399 175,242
Prepayments and accrued income 632 1,438
Creditors: amounts falling due within one year (46,332) (64,689)
Net current assets (liabilities) 87,699 111,991
Total assets less current liabilities 87,699 111,991
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (65,803) (89,494)
Total net assets (liabilities) 21,896 22,497
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 21,895 22,496
Shareholders' funds 21,896 22,497
  • 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 31 December 2015

And signed on their behalf by:
RICHARD LYNDON, Director

AIE SUPPORT SERVICES (UK) LIMITED Registered Number 05667148

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.