Accounts Submission

AUTOMOTIVE ENGINEERING SERVICES LTD - Company Information

Company Accounts and Tax Online 09271004 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 09271004 2016-01-01 2016-12-31 09271004 2017-12-31 09271004 2017-01-01 2017-12-31 09271004 2016-12-31 09271004 countries:EnglandWales 2017-01-01 2017-12-31 09271004 curr:PoundSterling 2017-01-01 2017-12-31 09271004 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09271004 uk-bus:Micro-entities 2017-01-01 2017-12-31 09271004 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09271004 uk-bus:FullAccounts 2017-01-01 2017-12-31 09271004 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 09271004 uk-bus:Director1 2017-01-01 2017-12-31 09271004 uk-bus:Director1 2017-01-01 09271004 uk-bus:Director1 2017-12-31 09271004 core:AfterOneYear 2017-12-31 09271004 core:AfterOneYear 2016-12-31 09271004 core:WithinOneYear 2017-12-31 09271004 core:WithinOneYear 2016-12-31 09271004 core:WithinOneYear 2017-01-01 2017-12-31 09271004 core:AfterOneYear 2017-12-31 09271004 core:AfterOneYear 2016-12-31 09271004 core:AfterOneYear 2017-01-01 2017-12-31 09271004 core:ShareCapital 2017-12-31 09271004 core:ShareCapital 2016-12-31 09271004 core:RevaluationReserve 2017-12-31 09271004 core:RevaluationReserve 2016-12-31 09271004 core:RetainedEarningsAccumulatedLosses 2017-12-31 09271004 core:RetainedEarningsAccumulatedLosses 2016-12-31 09271004 1 2017-01-01 2017-12-31

Company Registration Number:
09271004 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


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

Directors' Report Period Ended 31 December 2017

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

Principal Activities

The principle activity of the company during this period is proving electrical engineering services to the automotive industry, including the construction of electrical harnesses.

Political and charitable donations

The company's charitable donations during the period amounted to £125. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Craig Barnes

This report was approved by the board of directors on 17 September 2018
And Signed On Behalf Of The Board By:

Name: Craig Barnes
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	27,039	30,396
Other Income	348	-
Cost of Materials	(7,004)	(1,052)
Staff Costs	(12,240)	(8,285)
Depreciation and Writeoffs	(583)	-
Other charges	(3,920)	(8,410)
Tax on Profit	(691)	(2,403)
Profit or (Loss) for Period	2,949	10,246

Balance sheet

As at 31 December 2017

	2017 £	2016 £
FixedAssets:	1,168	71
Current assets:	3,522	1,071
Creditors: amounts falling due within one year:	( 2,424 )	( 5,783 )
Net current assets (liabilities):	1,098	( 4,712 )
Total assets less current liabilities:	2,266	( 4,641 )
Creditors: amounts falling due after more than one year:		( 1,000 )
Total net assets (liabilities):	2,266	( 5,641 )
Capital and reserves:	2,266	( 5,641 )

Balance sheet continued

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.

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 17 September 2018
And Signed On Behalf Of The Board By:

Name: Craig Barnes
Status: Director

The notes form part of these financial statements

Director:		Craig Barnes


Registered office:		25 Kiln Close Nuneaton Warwickshire CV10 7RZ


Company Registration Number:		09271004 (England and Wales)

Accounts Submission