Micro-entity Accounts - ALDOUS VOICE ENGINEERING LIMITED

ALDOUS VOICE ENGINEERING LIMITED - Company Information

09999430 ALDOUS VOICE ENGINEERING LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 09999430 2017-04-01 2018-03-31 09999430 2018-03-31 09999430 2017-03-31 09999430 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 09999430 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 09999430 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 iso4217:GBP shares

Registered Number 09999430

ALDOUS VOICE ENGINEERING LIMITED

Micro-entity Accounts

31 March 2018

ALDOUS VOICE ENGINEERING LIMITED Registered Number 09999430

Micro-entity Balance Sheet as at 31 March 2018

	Notes	2018	2017
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	17,603	375
		17,603	375
Current assets
Stocks		13,806	-
Debtors		1,230	-
Cash at bank and in hand		15,336	8,001
		30,372	8,001
Creditors: amounts falling due within one year		(47,644)	(7,152)
Net current assets (liabilities)		(17,272)	849
Total assets less current liabilities		331	1,224
Total net assets (liabilities)		331	1,224
Capital and reserves
Called up share capital	2	100	1
Profit and loss account		231	1,223
Shareholders' funds		331	1,224

For the year ending 31 March 2018 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 30 May 2018

And signed on their behalf by:
Aldous Voice, Director

ALDOUS VOICE ENGINEERING LIMITED Registered Number 09999430

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets

	£
Cost
At 1 April 2017	375
Additions	18,862
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2018	19,237
Depreciation
At 1 April 2017	-
Charge for the year	1,634
On disposals	-
At 31 March 2018	1,634
Net book values
At 31 March 2018	17,603
At 31 March 2017	375

2Called Up Share Capital
Allotted, called up and fully paid:

	2018 £	2017 £
100 Ordinary shares of £1 each (1 shares for 2017)	100	1

During the year, 99 shares were issued at par value.