Registered Number 07034585

A & E CLEANERS LTD

Abbreviated Accounts

30 April 2016

A & E CLEANERS LTD Registered Number 07034585

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1,850 4,750
Tangible assets 3 22,768 28,352
24,618 33,102
Current assets
Cash at bank and in hand 210 -
210 -
Creditors: amounts falling due within one year (915) (3,639)
Net current assets (liabilities) (705) (3,639)
Total assets less current liabilities 23,913 29,463
Total net assets (liabilities) 23,913 29,463
Capital and reserves
Called up share capital 1 1
Other reserves 58,000 58,000
Profit and loss account (34,088) (28,538)
Shareholders' funds 23,913 29,463
  • For the year ending 30 April 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2016

And signed on their behalf by:
Anthony Sergeant, Director

A & E CLEANERS LTD Registered Number 07034585

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 May 2015 13,700
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 13,700
Amortisation
At 1 May 2015 8,950
Charge for the year 2,900
On disposals -
At 30 April 2016 11,850
Net book values
At 30 April 2016 1,850
At 30 April 2015 4,750
3Tangible fixed assets
£
Cost
At 1 May 2015 44,300
Additions 108
Disposals -
Revaluations -
Transfers -
At 30 April 2016 44,408
Depreciation
At 1 May 2015 15,948
Charge for the year 5,692
On disposals -
At 30 April 2016 21,640
Net book values
At 30 April 2016 22,768
At 30 April 2015 28,352