01 April 2016 31 March 2017 No principle activity is included 06185466 2016-04-01 06185466 2017-03-31 06185466 2016-04-01 2017-03-31 06185466 2016-03-31 06185466 2015-04-01 2016-03-31 06185466 uk-core:WithinOneYear 2017-03-31 06185466 uk-core:WithinOneYear 2016-03-31 06185466 uk-core:ShareCapital 2017-03-31 06185466 uk-core:ShareCapital 2016-03-31 06185466 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 06185466 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 06185466 uk-bus:Director1 2016-04-01 2017-03-31 06185466 uk-bus:FRS102 2016-04-01 2017-03-31 06185466 uk-bus:FullAccounts 2016-04-01 2017-03-31 06185466 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06185466 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure
  File Number 2057
  Sec Number 2057SA090617
  Company Number 06185466
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  AAE DESIGNS LIMITED
     
     
     
  UNAUDITED FINANCIAL STATEMENTS
     
     
  FOR THE YEAR ENDED 31 MARCH 2017
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  Whitefield Tax - Chartered Certified Accountants
  Arnold House - 2 New Road - Brading - Isle of Wight - PO36 0DT
  AAE DESIGNS LIMITED
  Company registered number: 06185466
  STATEMENT OF FINANCIAL POSITION AT 31 March 2017
         
    Note 2017 2016
      £ £
  FIXED ASSETS
  Property, plant and equipment 969 453
  CURRENT ASSETS  
  Debtors   3,211 2,731
  Cash at bank and in hand   2,376 624
      5,587 3,355
  CREDITORS: Amounts falling due within one year   6,476 4,458
  NET CURRENT LIABILITIES   (889) (1,103)
  NET ASSETS/(LIABILITIES)   £80 650)
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   (20) (750)
  SHAREHOLDERS' FUNDS   £80 650)
     
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 09 June 2017
 
       
 
 
  D Atkinson, Director
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