04564754 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045647542015-03-31045647542016-03-31045647542015-04-012016-03-31045647542014-03-31045647542014-04-012015-03-31045647542015-03-3104564754ns12:England2015-04-012016-03-3104564754ns14:PoundSterling2015-04-012016-03-3104564754ns7:Director12015-04-012016-03-3104564754ns7:Director22015-04-012016-03-3104564754ns7:OrdinaryShareClass12015-04-012016-03-3104564754ns7:CompanySecretary2015-04-012016-03-3104564754ns7:RegisteredOffice2015-04-012016-03-3104564754ns7:EntityAccountantsOrAuditors2015-04-012016-03-3104564754ns5:PlantMachinery2015-04-012016-03-3104564754ns5:MotorVehicles2015-04-012016-03-3104564754ns5:ComputerEquipment2015-04-012016-03-3104564754ns5:FixedAssetInvestmentsOtherThanSharesNotIncludingLoans2016-03-3104564754ns5:FixedAssetInvestmentsOtherThanSharesNotIncludingLoans2015-03-3104564754ns7:OrdinaryShareClass12016-03-3104564754ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 04564754 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

AAES LIMITED

AAES LIMITED (REGISTERED NUMBER: 04564754)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AAES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: R Paul
Mrs O Paul





SECRETARY: Mrs O Paul





REGISTERED OFFICE: 71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF





REGISTERED NUMBER: 04564754 (England and Wales)





ACCOUNTANTS: Darrington & Co Limited
71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF
Page 1
AAES LIMITED (REGISTERED NUMBER: 04564754)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,100 7,453
Investments 3 18,648 18,648
25,748 26,101

CURRENT ASSETS
Stocks 500 500
Debtors 4 555,106 406,703
Cash at bank 30,890 122,206
586,496 529,409
CREDITORS
Amounts falling due within one year 83,771 115,415
NET CURRENT ASSETS 502,725 413,994
TOTAL ASSETS LESS CURRENT
LIABILITIES
528,473
440,095

PROVISIONS FOR LIABILITIES 1,193 -
NET ASSETS 527,280 440,095

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 527,180 439,995
SHAREHOLDERS' FUNDS 527,280 440,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
AAES LIMITED (REGISTERED NUMBER: 04564754)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 June 2016 and were signed on its behalf by:




R Paul - Director



Mrs O Paul - Director


The notes form part of these abbreviated accounts

Page 3
AAES LIMITED (REGISTERED NUMBER: 04564754)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales and work done, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 31,476
Additions 3,091
Disposals (1,227 )
At 31 March 2016 33,340
DEPRECIATION
At 1 April 2015 24,023
Charge for year 3,444
Eliminated on disposal (1,227 )
At 31 March 2016 26,240
NET BOOK VALUE
At 31 March 2016 7,100
At 31 March 2015 7,453

Page 4 continued...
AAES LIMITED (REGISTERED NUMBER: 04564754)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.16 31.3.15
£    £   
Freehold property 18,648 119,138
Freehold property disposals - (100,490 )
18,648 18,648

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 538,107 (31.3.15 - £ 393,703 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company operates from premises owned personally by R and Mrs O Paul, directors and sole shareholders. A
commercial rent of £21,200 (2015 : £21,200) was paid during the year.

Page 5