AEXEA CONSULTING LTD

AEXEA CONSULTING LTD

AEXEA CONSULTING LTD - Company Information

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Company Registration No. 08795034 (England and Wales)
AEXEA CONSULTING LTD Abbreviated unaudited accounts for the period from 1 September 2015 to 28 February 2016
AEXEA CONSULTING LTD Abbreviated Balance Sheet as at 28 February 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
1,866 
355 
Current assets
Debtors
100 
100 
Cash at bank and in hand
14,988 
4,465 
15,088 
4,565 
Creditors: amounts falling due within one year
(29,977)
(7,892)
Net current liabilities
(14,889)
(3,327)
Total assets less current liabilities
(13,023)
(2,972)
Creditors: amounts falling due after more than one year
(9,635)
(8,387)
Net liabilities
(22,658)
(11,359)
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
(22,758)
(11,459)
Total shareholders' funds
(22,658)
(11,359)
For the period ending 28 February 2016 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 1 March 2016
Marek Niedzwiedz Director Company Registration No. 08795034
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AEXEA CONSULTING LTD Notes to the Abbreviated Accounts for the period from 1 September 2015 to 28 February 2016
1
Accounting policies
Basis of preparation
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% on straight-line method
Computer equipment
33.33% on straight-line method
2
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 September 2015
- 
710 
710 
Additions
426 
1,529 
1,955 
At 28 February 2016
426 
2,239 
2,665 
Depreciation
At 1 September 2015
- 
355 
355 
Charge for the year
71 
373 
444 
At 28 February 2016
71 
728 
799 
Net book value
At 28 February 2016
355 
1,511 
1,866 
At 31 August 2015
- 
355 
355 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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