AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED - Company Information

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AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Company Registration Number:
01710588 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 5,912 3,215
Total fixed assets: 5,912 3,215
Current assets
Stocks: 507,843 495,888
Debtors:   449,731 491,313
Cash at bank and in hand: 111,345 38,517
Total current assets: 1,068,919 1,025,718
Creditors: amounts falling due within one year:   (625,703) (589,435)
Net current assets (liabilities): 443,216 436,283
Total assets less current liabilities: 449,128 439,498
Creditors: amounts falling due after more than one year:   (23,988) (36,137)
Total net assets (liabilities): 425,140 403,361
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 424,140 402,361
Shareholders funds: 425,140 403,361

The notes form part of these financial statements

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Balance sheet statements

For the year ending 30 April 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 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 23 October 2018
and signed on behalf of the board by:

Name: r miller
Status: Director

The notes form part of these financial statements

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

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

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 86,809
Additions 7,093
At 30 April 2018 93,902
Depreciation
At 01 May 2017 83,594
Charge for year 4,396
At 30 April 2018 87,990
Net book value
At 30 April 2018 5,912
At 30 April 2017 3,215