Aercon Consultants Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01303179 (England and Wales)

Financial Statements For The Year Ended 30th April 2018

for

Aercon Consultants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Pettman

Mrs L Pettman

REGISTERED OFFICE:

34 Iverhurst Close

Bexleyheath

Kent

DA6 8HY

REGISTERED NUMBER:

01303179 (England and Wales)

ACCOUNTANTS:

Baker Britt Helm

Chartered Accountants

Westcliff House

106 Southlands Road

Bromley

Kent

BR2 9QY

CURRENT ASSETS

Debtors

4

51,226

46,936

Cash at bank

91,062

101,266

142,288

148,202

CREDITORS

Amounts falling due within one year

5

47,166

30,828

NET CURRENT ASSETS

95,122

117,374

TOTAL ASSETS LESS CURRENT LIABILITIES

95,122

117,374

CREDITORS

Amounts falling due after more than one year

6

95,000

95,000

NET ASSETS

122

22,374

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

7

2

2

Retained earnings

20

22,272

122

22,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28th January 2019 and were signed on its behalf by:

S Pettman - Director

1.	STATUTORY INFORMATION

Aercon Consultants Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

51,226

46,936

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

103

9,533

Other creditors

47,063

21,295

47,166

30,828

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Other creditors

95,000

95,000

7.

RESERVES

Revaluation

reserve

£

At 1st May 2017

and 30th April 2018

2