Micro-entity Accounts - AETIOS HOLDINGS LTD

AETIOS HOLDINGS LTD - Company Information

07132811 AETIOS HOLDINGS LTD 2017-01-31 false 2016-02-01 2017-01-31 true 07132811 2016-02-01 2017-01-31 07132811 2017-01-31 07132811 2016-01-31 07132811 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07132811 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07132811 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:EUR shares

Registered Number 07132811

AETIOS HOLDINGS LTD

Micro-entity Accounts

31 January 2017

AETIOS HOLDINGS LTD Registered Number 07132811

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		€	€
Fixed assets
Tangible assets	1	250,000	269,231
		250,000	269,231
Cash at bank and in hand		10,235	-
Current Assets		10,235	-
Creditors: amounts falling due within one year	2	(339,500)	(286,163)
Net current assets (liabilities)		(329,265)	(286,163)
Total assets less current liabilities		(79,265)	(16,932)
Total net assets (liabilities)		(79,265)	(16,932)
Capital and reserves
Called up share capital	3	2,299	2,299
Profit and loss account		(81,564)	(19,231)
Shareholders' funds		(79,265)	(16,932)

For the year ending 31 January 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 31 January 2018

And signed on their behalf by:
THEODOTOU,Ifigeneia, Director

AETIOS HOLDINGS LTD Registered Number 07132811

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	€
Cost
At 1 February 2016	288,462
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	288,462
Depreciation
At 1 February 2016	19,231
Charge for the year	19,231
On disposals	-
At 31 January 2017	38,462
Net book values
At 31 January 2017	250,000
At 31 January 2016	269,231

2Creditors

	2017 €	2016 €
Secured Debts	339,500	286,163

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 €	2016 €
1,000 Ordinary shares of €1.14933 each	1,149	1,149

The exchange rate 1.14933 which was used to convert the Share Capital from GBP to EUR was taken from Oanda.com at historical rate, Date: 21 January 2010.