A.E. Television Rentals Group Limited - Accounts to registrar - small 16.3

A.E. Television Rentals Group Limited - Accounts to registrar - small 16.3

A.E. TELEVISION RENTALS GROUP LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.3.3.5 00879034 Board of Directors 1.6.15 31.5.16 31.5.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure008790342015-05-31008790342016-05-31008790342015-06-012016-05-31008790342014-05-31008790342014-06-012015-05-31008790342015-05-3100879034ns14:PoundSterling2015-06-012016-05-3100879034ns10:Director12015-06-012016-05-3100879034ns10:PrivateLimitedCompanyLtd2015-06-012016-05-3100879034ns10:Micro-entities2015-06-012016-05-3100879034ns10:AuditExempt-NoAccountantsReport2015-06-012016-05-3100879034ns10:FullAccounts2015-06-012016-05-3100879034ns10:Director22015-06-012016-05-3100879034ns10:CompanySecretary12015-06-012016-05-3100879034ns10:RegisteredOffice2015-06-012016-05-3100879034ns5:CurrentFinancialInstruments2016-05-3100879034ns5:CurrentFinancialInstruments2015-05-3100879034ns5:Non-currentFinancialInstruments2016-05-3100879034ns5:Non-currentFinancialInstruments2015-05-31
REGISTERED NUMBER: 00879034















Unaudited Financial Statements For The Year Ended 31st May 2016

for

A.E. Television Rentals Group Limited

A.E. Television Rentals Group Limited (Registered number: 00879034)






Contents of the Financial Statements
For The Year Ended 31st May 2016




Page

Company Information 1

Balance Sheet 2


A.E. Television Rentals Group Limited

Company Information
For The Year Ended 31st May 2016







DIRECTORS: Mr B Evans
Mr G Evans





SECRETARY: Ms S P Fitzjohn





REGISTERED OFFICE: Moneytree Farm
Croxton Road
East Wrethem
Thetford
Norfolk
IP24 1RB





REGISTERED NUMBER: 00879034





ACCOUNTANTS: Aston Shaw Ltd
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY
Page 1
A.E. Television Rentals Group Limited (Registered number: 00879034)

Balance Sheet
31st May 2016

31/5/16 31/5/15
£    £    £    £   
FIXED ASSETS 1,439,805 1,313,640

CURRENT ASSETS 19,313 33,054

CREDITORS
Amounts falling due within one year (52,613 ) (61,882 )
NET CURRENT LIABILITIES (33,300 ) (28,828 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,406,505
1,284,812

CREDITORS
Amounts falling due after more than
one year
740,615
703,596
NET ASSETS 665,890 581,216

CAPITAL AND RESERVES 665,890 581,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23rd February 2017 and were
signed on its behalf by:





Mr B Evans - Director


Page 2