Aisgill Business Solutions Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 03887163 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

Aisgill Business Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

G P G Sprigg

REGISTERED OFFICE:

Royal London Building

42-46 Baldwin Street

Bristol

BS1 1PN

REGISTERED NUMBER:

03887163 (England and Wales)

ACCOUNTANTS:

Kingsley Maybrook Limited

Lawford House

4 Albert Place

London

N3 1QB

FIXED ASSETS

78,000

172,505

CURRENT ASSETS

-

24,003

CREDITORS

Amounts falling due within one year

(37,192

)

(22,929

)

NET CURRENT (LIABILITIES)/ASSETS

(37,192

)

1,074

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,808

173,579

CREDITORS

Amounts falling due after more than
one year

85,449

169,826

NET (LIABILITIES)/ASSETS

(44,641

)

3,753

CAPITAL AND RESERVES

(44,641

)

3,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 February 2018 and were signed by:

G P G Sprigg - Director

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2017 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.