AEB SOLUTIONS LTD

AEB SOLUTIONS LTD

AEB SOLUTIONS LTD - Company Information

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AEB SOLUTIONS LTD

Company Registration Number:
07113486 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

AEB SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

AEB SOLUTIONS LTD

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 464 600
Total fixed assets: 464 600
Current assets
Stocks: 1,000 1,000
Debtors:     49,348
Cash at bank and in hand: 22,045 10,111
Total current assets: 23,045 60,459
Creditors: amounts falling due within one year:   (16,123) (50,129)
Net current assets (liabilities): 6,922 10,330
Total assets less current liabilities: 7,386 10,930
Total net assets (liabilities): 7,386 10,930
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 7,382 10,926
Shareholders funds: 7,386 10,930

The notes form part of these financial statements

AEB SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2018
and signed on behalf of the board by:

Name: A Ellis
Status: Director

The notes form part of these financial statements

AEB SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AEB SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 2,365
At 31 December 2017 2,365
Depreciation
At 01 January 2017 1,765
Charge for year 136
At 31 December 2017 1,901
Net book value
At 31 December 2017 464
At 31 December 2016 600