Micro-entity Accounts - AERONA SOFTWARE SYSTEMS LTD

AERONA SOFTWARE SYSTEMS LTD - Company Information

NI047827 AERONA SOFTWARE SYSTEMS LTD 2017-09-30 false 2016-10-01 2017-09-30 true NI047827 2016-10-01 2017-09-30 NI047827 2017-09-30 NI047827 2016-09-30 NI047827 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 NI047827 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 NI047827 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number NI047827

AERONA SOFTWARE SYSTEMS LTD

Micro-entity Accounts

30 September 2017

AERONA SOFTWARE SYSTEMS LTD Registered Number NI047827

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	-	-
Tangible assets	2	8,157	7,573
Investments		-	-
		8,157	7,573
Current assets
Stocks		2,500	2,500
Debtors		27,882	34,239
Cash at bank and in hand		51,572	58,240
		81,954	94,979
Creditors: amounts falling due within one year		(49,045)	(82,625)
Net current assets (liabilities)		32,909	12,354
Total assets less current liabilities		41,066	19,927
Total net assets (liabilities)		41,066	19,927
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		41,064	19,925
Shareholders' funds		41,066	19,927

For the year ending 30 September 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 27 June 2018

And signed on their behalf by:
Brigeen Peto, Director

AERONA SOFTWARE SYSTEMS LTD Registered Number NI047827

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Intangible fixed assets

	£
Cost
At 1 October 2016	72,762
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	72,762
Amortisation
At 1 October 2016	72,762
Charge for the year	-
On disposals	-
At 30 September 2017	72,762
Net book values
At 30 September 2017	0
At 30 September 2016	0

2Tangible fixed assets

	£
Cost
At 1 October 2016	20,330
Additions	2,753
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	23,083
Depreciation
At 1 October 2016	12,757
Charge for the year	2,169
On disposals	-
At 30 September 2017	14,926
Net book values
At 30 September 2017	8,157
At 30 September 2016	7,573

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

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2