AECS-QUIKPREP LIMITED

AECS-QUIKPREP LIMITED - Company Information

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Registered number: 03694259

Abbreviated accounts

For The Year Ended 31 January 2016

AECS-QUIKPREP LIMITED

Company No. 03694259

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,109		507

			6,109		507
CURRENT ASSETS
Debtors		64,275		8,410
Cash at bank and in hand		38,882		32,415

		103,157		40,825
Creditors: Amounts Falling Due Within One Year		(31,796)		(25,740)

NET CURRENT ASSETS (LIABILITIES)			71,361		15,085

TOTAL ASSETS LESS CURRENT LIABILITIES			77,470		15,592

NET ASSETS			77,470		15,592

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			77,468		15,590

SHAREHOLDERS' FUNDS			77,470		15,592

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AECS-QUIKPREP LIMITED

Company No. 03694259

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated 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 2015).

On behalf of the board

Dr Leslie Brown

11 July 2016

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AECS-QUIKPREP LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over 10 years
Plant & Machinery	Straight line over 5 years

Tangible Assets


	Total
Cost	£
As at 1 February 2015	1,379
Additions	6,338

As at 31 January 2016	7,717

Depreciation
As at 1 February 2015	872
Provided during the period	736

As at 31 January 2016	1,608

Net Book Value
As at 31 January 2016	6,109

As at 1 February 2015	507

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	2	2	2

Ultimate Controlling Party

The company's ultimate controlling party is it's director by virtue of his ownership of 100% of the issued share capital in the company.

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