AEORO LINK LTD Accounts filed on 31-03-2014

AEORO LINK LTD Accounts filed on 31-03-2014


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AEORO LINK LTD




Company Registration Number:
05433071 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

AEORO LINK LTD

Company Information
for the Period Ended
31st March 2014




Director: A K M ASHIQUR RAHMAN
Registered office: 273a Whitechapel Road
London
E1 1BY
Company Registration Number: 05433071 (England and Wales)

AEORO LINK LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 3 543 662
Total fixed assets: 543 662
Current assets
Cash at bank and in hand: 1,519 619
Total current assets: 1,519 619
Creditors
Creditors: amounts falling due within one year 4 280 621
Net current assets (liabilities): 1,239 ( 2 )
Total assets less current liabilities: 1,782 660
Total net assets (liabilities): 1,782 660

The notes form part of these financial statements

AEORO LINK LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 1,781 659
Total shareholders funds: 1,782 660

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 05 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A K M ASHIQUR RAHMAN
Status: Director

The notes form part of these financial statements

AEORO LINK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Commission comprises of Money transfer commission.

    Tangible fixed assets depreciation policy

    Depreciation is provided @ 18% on reducing balance basis.

AEORO LINK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,569
    Additions: 0
    At 31st March 2014: 1,569
    Depreciation
    At 01st April 2013: 907
    Charge for year: 119
    At 31st March 2014: 1,026
    Net book value
    At 31st March 2014: 543
    At 31st March 2013: 662

AEORO LINK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Taxation and social security: 280 275
    Other creditors: - 346
    Total: 280 621

AEORO LINK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1