Registered Number 06317729


Abbreviated Accounts

31 July 2015

A & E MANAGEMENT SOLUTIONS LIMITED Registered Number 06317729

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 1,400
- 1,400
Current assets
Cash at bank and in hand 1 2,062
1 2,062
Creditors: amounts falling due within one year (120) (3,192)
Net current assets (liabilities) (119) (1,130)
Total assets less current liabilities (119) 270
Provisions for liabilities - (263)
Total net assets (liabilities) (119) 7
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (120) 6
Shareholders' funds (119) 7
  • For the year ending 31 July 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 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 18 August 2015

And signed on their behalf by:
Elliott Lankford, Director

A & E MANAGEMENT SOLUTIONS LIMITED Registered Number 06317729

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 15% reducing balance

Other accounting policies
Deferred taxation:
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have been originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that directors consider that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax that would apply when the differences are expected to reverse, based on the tax rates and laws that have been enacted by the balance sheet date.

2Tangible fixed assets
At 1 August 2014 2,803
Additions -
Disposals (2,803)
Revaluations -
Transfers -
At 31 July 2015 0
At 1 August 2014 1,403
Charge for the year -
On disposals (1,403)
At 31 July 2015 0
Net book values
At 31 July 2015 0
At 31 July 2014 1,400
3Called Up Share Capital
Allotted, called up and fully paid:
1 Ordinary shares of £1 each 1 1