IRIS Accounts Production v18.2.0.360 07049203 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070492032017-03-31070492032018-03-31070492032017-04-012018-03-31070492032016-03-31070492032016-04-012017-03-31070492032017-03-3107049203ns15:EnglandWales2017-04-012018-03-3107049203ns14:PoundSterling2017-04-012018-03-3107049203ns10:Director12017-04-012018-03-3107049203ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3107049203ns10:SmallEntities2017-04-012018-03-3107049203ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3107049203ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3107049203ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107049203ns10:FullAccounts2017-04-012018-03-3107049203ns10:OrdinaryShareClass12017-04-012018-03-3107049203ns10:Director22017-04-012018-03-3107049203ns10:RegisteredOffice2017-04-012018-03-3107049203ns5:CurrentFinancialInstruments2018-03-3107049203ns5:CurrentFinancialInstruments2017-03-3107049203ns5:ShareCapital2018-03-3107049203ns5:ShareCapital2017-03-3107049203ns5:RetainedEarningsAccumulatedLosses2018-03-3107049203ns5:RetainedEarningsAccumulatedLosses2017-03-3107049203ns5:FurnitureFittings2017-04-012018-03-3107049203ns5:FurnitureFittings2017-03-3107049203ns5:FurnitureFittings2018-03-3107049203ns5:FurnitureFittings2017-03-3107049203ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3107049203ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3107049203ns10:OrdinaryShareClass12018-03-31


REGISTERED NUMBER: 07049203 (England and Wales)












A AND E JOINERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






A AND E JOINERY LIMITED (REGISTERED NUMBER: 07049203)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A AND E JOINERY LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2018







DIRECTORS: Mr S P Essex
Mr A G Ward





REGISTERED OFFICE: 9 Cathel Drive
Great Barr
Birmingham
West Midlands
B42 1HH





REGISTERED NUMBER: 07049203 (England and Wales)





ACCOUNTANTS: Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

A AND E JOINERY LIMITED (REGISTERED NUMBER: 07049203)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 461 316

CURRENT ASSETS
Debtors 5 6,144 577
Cash at bank 22,369 26,716
28,513 27,293
CREDITORS
Amounts falling due within one year 6 27,708 21,605
NET CURRENT ASSETS 805 5,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,266

6,004

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 1,264 6,002
SHAREHOLDERS' FUNDS 1,266 6,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 10 July 2018 and were signed on its behalf by:





Mr A G Ward - Director


A AND E JOINERY LIMITED (REGISTERED NUMBER: 07049203)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2018

1. STATUTORY INFORMATION

A And E Joinery Limited 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

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 ) .

A AND E JOINERY LIMITED (REGISTERED NUMBER: 07049203)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2017 1,037
Additions 299
At 31 March 2018 1,336
DEPRECIATION
At 1 April 2017 721
Charge for year 154
At 31 March 2018 875
NET BOOK VALUE
At 31 March 2018 461
At 31 March 2017 316

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 5,000 -
Prepayments 1,144 577
6,144 577

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 5,449 3,398
Tax 1,200 420
Social security and other taxes 1,170 134
VAT 1,389 1,590
Directors' current accounts 16,600 14,107
Accrued expenses 1,900 1,956
27,708 21,605

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2