Micro-entity Accounts - AER FACILITIES MANAGEMENT LIMITED

AER FACILITIES MANAGEMENT LIMITED - Company Information

10269229 AER FACILITIES MANAGEMENT LIMITED 2017-09-30 false 2016-07-08 2017-09-30 true 10269229 2016-07-08 2017-09-30 10269229 2017-09-30 10269229 uk-gaap-cd-bus:Director1 2016-07-08 2017-09-30 10269229 uk-gaap-cd-bus:Director2 2016-07-08 2017-09-30 10269229 uk-gaap-cd-bus:AllEntityOfficers 2016-07-08 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-08 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 iso4217:GBP shares

Registered Number 10269229

AER FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2017

AER FACILITIES MANAGEMENT LIMITED Registered Number 10269229

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017
		£
Fixed assets
Tangible assets	1	304
		304
Current assets
Debtors		7,719
Cash at bank and in hand		46,413
		54,132
Creditors: amounts falling due within one year		(51,137)
Net current assets (liabilities)		2,995
Total assets less current liabilities		3,299
Total net assets (liabilities)		3,299
Capital and reserves
Called up share capital	2	100
Profit and loss account		3,199
Shareholders' funds		3,299

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2017

And signed on their behalf by:
RABIA MUSHTAQ, Director

AER FACILITIES MANAGEMENT LIMITED Registered Number 10269229

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
Additions	380
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	380
Depreciation
Charge for the year	76
On disposals	-
At 30 September 2017	76
Net book values
At 30 September 2017	304

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £
100 Ordinary shares of £1 each	100