Registered Number 05072114

A&E CONSTRUCTION (RECRUITMENT) LTD

Micro-entity Accounts

31 March 2016

A&E CONSTRUCTION (RECRUITMENT) LTD Registered Number 05072114

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 1,307 1,002
1,307 1,002
Current assets
Debtors 11,585 14,638
Cash at bank and in hand 1,335 3,813
12,920 18,451
Creditors: amounts falling due within one year (2,049) (6,042)
Net current assets (liabilities) 10,871 12,409
Total assets less current liabilities 12,178 13,411
Total net assets (liabilities) 12,178 13,411
Capital and reserves
Called up share capital 2 20,000 20,000
Profit and loss account (7,822) (6,589)
Shareholders' funds 12,178 13,411
  • For the year ending 31 March 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 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 2 August 2016

And signed on their behalf by:
AL Guest, Director

A&E CONSTRUCTION (RECRUITMENT) LTD Registered Number 05072114

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Tangible fixed assets
£
Cost
At 1 April 2015 20,204
Additions 850
Disposals -
Revaluations -
Transfers -
At 31 March 2016 21,054
Depreciation
At 1 April 2015 19,202
Charge for the year 545
On disposals -
At 31 March 2016 19,747
Net book values
At 31 March 2016 1,307
At 31 March 2015 1,002
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
20,000 Ordinary shares of £1 each 20,000 20,000