Abbreviated Company Accounts - AIDA ENTERPRISES LIMITED

Abbreviated Company Accounts - AIDA ENTERPRISES LIMITED


Registered Number 04798226

AIDA ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2015

AIDA ENTERPRISES LIMITED Registered Number 04798226

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 30/06/2014
Creditors: amounts falling due within one year 2 (1,771) (177)
Net current assets (liabilities) (1,771) (177)
Total assets less current liabilities (1,771) (177)
Total net assets (liabilities) (1,771) (177)
Capital and reserves
Called up share capital 3 1,417 1,417
Profit and loss account (3,188) (1,594)
Shareholders' funds (1,771) (177)
  • 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 December 2016

And signed on their behalf by:
FIDES MANAGEMENT LIMITED, Director

AIDA ENTERPRISES LIMITED Registered Number 04798226

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.

2Creditors
31/12/2015
30/06/2014
Secured Debts 1,771 177
3Called Up Share Capital
Allotted, called up and fully paid:
31/12/2015
30/06/2014
1,000 Ordinary shares of €1.41743 each 1,417 1,417

The exchange rate 1.41743 which was used to convert the Share Capital from GBP to EURO was taken from
Oanda.com at historical rate, Date: 13 June 2003.