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AUTO ENROLMENT SMES LIMITED - Company Information

Company Accounts and Tax Online 09164700 Board of Directors 1.9.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure 09164700 2015-09-01 2016-08-31 09164700 2017-08-31 09164700 2016-09-01 2017-08-31 09164700 2016-08-31 09164700 countries:EnglandWales 2016-09-01 2017-08-31 09164700 curr:PoundSterling 2016-09-01 2017-08-31 09164700 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 09164700 uk-bus:Micro-entities 2016-09-01 2017-08-31 09164700 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 09164700 uk-bus:FullAccounts 2016-09-01 2017-08-31 09164700 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 09164700 uk-bus:Director1 2016-09-01 2017-08-31 09164700 uk-bus:Director1 2016-09-01 09164700 uk-bus:Director1 2017-08-31 09164700 uk-bus:Director2 2016-09-01 2017-08-31 09164700 uk-bus:Director2 2016-09-01 09164700 uk-bus:Director2 2017-08-31 09164700 uk-bus:Director3 2016-09-01 2017-08-31 09164700 uk-bus:Director3 2016-09-01 09164700 uk-bus:Director3 2017-08-31 09164700 core:AfterOneYear 2017-08-31 09164700 core:AfterOneYear 2016-08-31 09164700 core:WithinOneYear 2017-08-31 09164700 core:WithinOneYear 2016-08-31 09164700 core:WithinOneYear 2016-09-01 2017-08-31 09164700 core:AfterOneYear 2017-08-31 09164700 core:AfterOneYear 2016-08-31 09164700 core:AfterOneYear 2016-09-01 2017-08-31 09164700 core:ShareCapital 2017-08-31 09164700 core:ShareCapital 2016-08-31 09164700 core:RevaluationReserve 2017-08-31 09164700 core:RevaluationReserve 2016-08-31 09164700 core:RetainedEarningsAccumulatedLosses 2017-08-31 09164700 core:RetainedEarningsAccumulatedLosses 2016-08-31 09164700 1 2016-09-01 2017-08-31

Company Registration Number:
09164700 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Principal Activities

provide pension administration for small and medium size companies

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
David Nettleship
Adam Nettleship
Adrian Nettleship

This report was approved by the board of directors on 29 May 2018
And Signed On Behalf Of The Board By:

Name: David Nettleship
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	28,323	18,676
Other Income	0	0
Cost of Materials	(3,611)	(33,788)
Staff Costs	(2,888)	(4,994)
Depreciation and Writeoffs	(71)	(0)
Other charges	(400)	(400)
Profit or (Loss) for Period	21,353	(20,506)

Balance sheet

As at 31 August 2017

	2017 £	2016 £
FixedAssets:	480	200
Current assets:	17,469	6,469
Prepayments and accrued income:	6,773	0
Creditors: amounts falling due within one year:	( 5,500 )	( 97 )
Net current assets (liabilities):	18,742	6,372
Total assets less current liabilities:	19,222	6,572
Creditors: amounts falling due after more than one year:	( 9,000 )
Total net assets (liabilities):	10,222	6,572
Capital and reserves:	10,222	6,572

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2018
And Signed On Behalf Of The Board By:

Name: David Nettleship
Status: Director

The notes form part of these financial statements

Director:		David Nettleship
		Adam Nettleship
		Adrian Nettleship


Registered office:		25 Bridge Street Walton-On-Thames England KT12 1AF


Company Registration Number:		09164700 (England and Wales)

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