Aeris Employment Law Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08709714 (England and Wales)

AERIS EMPLOYMENT LAW LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 26TH MARCH 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K Majevadia

SECRETARY:

Mrs L McCabe

REGISTERED OFFICE:

Fetherston Cottage Glasshouse Lane

Hockley Heath

Solihull

West Midlands

B94 6QA

REGISTERED NUMBER:

08709714 (England and Wales)

ACCOUNTANTS:

Angel Accounting Ltd

1174 Stratford Road

Hall Green

Birmingham

B28 8AQ

FIXED ASSETS

Tangible assets

3

1,764

2,352

CURRENT ASSETS

Debtors

4

16,407

10,191

Cash at bank

61,566

41,966

77,973

52,157

CREDITORS

Amounts falling due within one year

5

46,400

47,873

NET CURRENT ASSETS

31,573

4,284

TOTAL ASSETS LESS CURRENT LIABILITIES

33,337

6,636

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

33,237

6,536

SHAREHOLDERS' FUNDS

33,337

6,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26th March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 26th March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18th December 2017 and were signed by:

Mrs K Majevadia - Director

1.	STATUTORY INFORMATION

Aeris Employment Law Ltd is a private company, limited by shares ,

registered in England and Wales. The company's registered number and

registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or

receivable, excluding discounts, rebates, value added tax and other sales

taxes.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised

in the Income Statement, except to the extent that it relates to items

recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates

and laws that have been enacted or substantively enacted by the balance

sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax

assessments in periods different from those in which they are recognised in

financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to

the extent that it is probable that they will be recovered against the

reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions

payable to the company's pension scheme are charged to profit or loss in

the period to which they relate.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 27th March 2016

and 26th March 2017

2,957

DEPRECIATION

At 27th March 2016

605

Charge for year

588

At 26th March 2017

1,193

NET BOOK VALUE

At 26th March 2017

1,764

At 26th March 2016

2,352

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

16,407

10,191

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

(2

)

(1

)

Taxation and social security

15,846

13,830

Other creditors

30,556

34,044

46,400

47,873

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K Majevadia.