Abbreviated Company Accounts - AEB SOLUTIONS LTD

Registered Number 07113486

AEB SOLUTIONS LTD

Abbreviated Accounts

31 December 2015

AEB SOLUTIONS LTD Registered Number 07113486

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	774	1,002
		774	1,002
Current assets
Stocks		1,000	1,000
Debtors		7,263	2,285
Cash at bank and in hand		14,581	10,250
		22,844	13,535
Creditors: amounts falling due within one year		(23,186)	(14,531)
Net current assets (liabilities)		(342)	(996)
Total assets less current liabilities		432	6
Total net assets (liabilities)		432	6
Capital and reserves
Called up share capital		4	4
Profit and loss account		428	2
Shareholders' funds		432	6

For the year ending 31 December 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 12 April 2016

And signed on their behalf by:
A ELLIS, Director

AEB SOLUTIONS LTD Registered Number 07113486

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,365
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,365
Depreciation
At 1 January 2015	1,363
Charge for the year	228
On disposals	-
At 31 December 2015	1,591
Net book values
At 31 December 2015	774
At 31 December 2014	1,002