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AUTOMOTIVE ENGINEERING SERVICES LTD - Company Information

Company Accounts and Tax Online 09271004 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 09271004 2014-10-20 2015-12-31 09271004 2016-12-31 09271004 2016-01-01 2016-12-31 09271004 2015-12-31 09271004 countries:EnglandWales 2016-01-01 2016-12-31 09271004 curr:PoundSterling 2016-01-01 2016-12-31 09271004 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09271004 uk-bus:Micro-entities 2016-01-01 2016-12-31 09271004 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09271004 uk-bus:FullAccounts 2016-01-01 2016-12-31 09271004 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09271004 uk-bus:Director1 2016-01-01 2016-12-31 09271004 uk-bus:Director1 2016-01-01 09271004 uk-bus:Director1 2016-12-31 09271004 core:AfterOneYear 2016-12-31 09271004 core:AfterOneYear 2015-12-31 09271004 core:WithinOneYear 2016-12-31 09271004 core:WithinOneYear 2015-12-31 09271004 core:WithinOneYear 2016-01-01 2016-12-31 09271004 core:AfterOneYear 2016-12-31 09271004 core:AfterOneYear 2015-12-31 09271004 core:AfterOneYear 2016-01-01 2016-12-31 09271004 core:ShareCapital 2016-12-31 09271004 core:ShareCapital 2015-12-31 09271004 core:RevaluationReserve 2016-12-31 09271004 core:RevaluationReserve 2015-12-31 09271004 core:RetainedEarningsAccumulatedLosses 2016-12-31 09271004 core:RetainedEarningsAccumulatedLosses 2015-12-31 09271004 1 2016-01-01 2016-12-31

Company Registration Number:
09271004 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The company's principle activity during the period was Automotive Electrical services to the Automotive Industry.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Craig Barnes

This report was approved by the board of directors on 30 September 2017
And Signed On Behalf Of The Board By:

Name: Craig Barnes
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	14 months to 31 Dec 2015 £
Turnover	30,396	45,501
Cost of Materials	(1,052)	(3,317)
Staff Costs	(8,285)	(0)
Other charges	(8,410)	(22,617)
Tax on Profit	(2,403)	(3,913)
Profit or (Loss) for Period	10,246	15,654

Balance sheet

As at 31 December 2016

	2016 £	14 months to 31 Dec 2015 £
FixedAssets:	71	0
Current assets:	1,071	5,541
Creditors: amounts falling due within one year:	( 5,783 )	( 4,087 )
Net current assets (liabilities):	( 4,712 )	1,454
Total assets less current liabilities:	( 4,641 )	1,454
Creditors: amounts falling due after more than one year:	( 1,000 )
Total net assets (liabilities):	( 5,641 )	1,454
Capital and reserves:	( 5,641 )	1,454

Balance sheet continued

For the year ending 31 December 2016 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2017
And Signed On Behalf Of The Board By:

Name: Craig Barnes
Status: Director

The notes form part of these financial statements

Director:		Craig Barnes


Registered office:		25 Kiln Close Nuneaton Warwickshire CV10 7RZ


Company Registration Number:		09271004 (England and Wales)

Accounts Submission