Company Registration No. 07981804 (England and Wales)
AEB LEGAL LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
AEB LEGAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
AEB LEGAL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
253
Current assets
Debtors
3,158
(1,728)
Cash at bank and in hand
13,728
11,392
16,886
9,664
Creditors: amounts falling due within one year
(17,039)
(8,210)
Net current (liabilities)/assets
(153)
1,454
Total assets less current liabilities
100
1,454
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
1,354
Shareholders' funds
100
1,454
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 December 2014
A Ugbesia
Director
Company Registration No. 07981804
AEB LEGAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
-
Additions
379
At 31 March 2014
379
Depreciation
At 1 April 2013
-
Charge for the year
126
At 31 March 2014
126
Net book value
At 31 March 2014
253
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 of £1 each
100
100
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