Company Registration No. 07981804 (England and Wales)
AEB LEGAL LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
AEB LEGAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
AEB LEGAL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
127
Current assets
Debtors
(1)
5,816
Cash at bank and in hand
11,157
9,882
11,156
15,698
Creditors: amounts falling due within one year
(11,056)
(15,725)
Net current assets/(liabilities)
100
(27)
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
3
100
100
Shareholders' funds
100
100
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 September 2016
Ms A Ugbesia
Director
Company Registration No. 07981804
AEB LEGAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
379
Depreciation
At 1 April 2015
252
Charge for the year
127
At 31 March 2016
379
Net book value
At 31 March 2016
-
At 31 March 2015
127
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 of £1 each
100
100
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