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REGISTERED NUMBER: 04728906 (England and Wales)


















Financial Statements

for the Year Ended 31 March 2017

for

A & E Support Services Limited

A & E Support Services Limited (by shares) (Registered number: 04728906)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


A & E Support Services Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs A M Steele
F J Steele





SECRETARY: F J Steele





REGISTERED OFFICE: 84-86 Glass House Hill
Codnor
Ripley
Derbyshire
DE5 9QT





REGISTERED NUMBER: 04728906 (England and Wales)





ACCOUNTANTS: Butler Cook
30-32 High Street
Codnor
Ripley
Derbyshire
DE5 9QB

A & E Support Services Limited (by shares) (Registered number: 04728906)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 4,386

CURRENT ASSETS 13,056 34,895

CREDITORS
Amounts falling due within one year (734 ) (24,672 )
NET CURRENT ASSETS 12,322 10,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,322

14,609

CAPITAL AND RESERVES 12,322 14,609

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
F J Steele and Mrs A M Steele
Balance outstanding at start of year 696 18,723
Amounts repaid (13,671 ) (18,027 )
Balance outstanding at end of year (12,975 ) 696

The amount shown above is owed by the directors to the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

A & E Support Services Limited (by shares) (Registered number: 04728906)

Balance Sheet - continued
31 March 2017


The financial statements 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 financial statements were approved by the Board of Directors on 28 November 2017 and were signed on its behalf
by:




F J Steele - Director



Mrs A M Steele - Director