Aelius Limited - Period Ending 2018-03-31
Aelius Limited - Period Ending 2018-03-31
Registration number:
Aelius Limited
for the Period from 7 March 2017 to 31 March 2018
The Grainger Suite
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF
Aelius Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Aelius Limited
Company Information
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Directors |
Mr Euan Martin Mr Moray Brebner Martin |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aelius Limited
for the Period Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aelius Limited for the period ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aelius Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aelius Limited and state those matters that we have agreed to state to the Board of Directors of Aelius Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aelius Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aelius Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aelius Limited. You consider that Aelius Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Aelius Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF
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Page 2 |
Aelius Limited
(Registration number: 10655696)
Balance Sheet as at 31 March 2018
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Note |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Accruals and deferred income |
( |
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( |
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Capital and reserves |
( |
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Page 3 |
Aelius Limited
(Registration number: 10655696)
Balance Sheet as at 31 March 2018
Notes to the Financial Statements for the Period from 7 March 2017 to 31 March 2018
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
Aelius Limited
(Registration number: 10655696)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Euan Martin
Director
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Page 5 |