Registered Number 05834938

A & E ADVERTISING AND EXHIBITION SERVICES LIMITED

Micro-entity Accounts

31 December 2015

A & E ADVERTISING AND EXHIBITION SERVICES LIMITED Registered Number 05834938

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed Assets 318 -
Current Assets 13,302 16,824
Prepayments and accrued income 76 772
Creditors: amounts falling due within one year 1 (7,151) (8,917)
Net current assets (liabilities) 6,227 8,679
Total assets less current liabilities 6,545 8,679
Accruals and deferred income (4,029) (4,847)
Total net assets (liabilities) 2,516 3,832
Capital and reserves 2,516 3,832
  • For the year ending 31 December 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
Ines LOETZSCH, Director

A & E ADVERTISING AND EXHIBITION SERVICES LIMITED Registered Number 05834938

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Creditors
2015
€		 2014
€
Secured Debts 7,151 8,917