AAE Accounting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07442679 (England and Wales)

AAE Accounting Ltd

Abbreviated Accounts

for the Period

1 December 2014 to 29 November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs A A Exley

SECRETARY:

Mr J Exley

REGISTERED OFFICE:

33 Millcroft

Lofthouse

Wakefield

West Yorkshire

WF3 3TH

REGISTERED NUMBER:

07442679 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

FIXED ASSETS

Tangible assets

2

646

362

CURRENT ASSETS

Debtors

430

1,560

Cash at bank

1,463

1,260

1,893

2,820

CREDITORS

Amounts falling due within one year

1,406

1,239

NET CURRENT ASSETS

487

1,581

TOTAL ASSETS LESS CURRENT LIABILITIES

1,133

1,943

PROVISIONS FOR LIABILITIES

129

73

NET ASSETS

1,004

1,870

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

1,003

1,869

SHAREHOLDERS' FUNDS

1,004

1,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 November 2016 and were signed by:

Mrs A A Exley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

725

Additions

630

Disposals

(545

)

At 29 November 2015

810

DEPRECIATION

At 1 December 2014

363

Charge for period

273

Eliminated on disposal

(472

)

At 29 November 2015

164

NET BOOK VALUE

At 29 November 2015

646

At 30 November 2014

362

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1