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REGISTERED NUMBER: 07300256 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

A & E INTERIORS LTD

A & E INTERIORS LTD (REGISTERED NUMBER: 07300256)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & E INTERIORS LTD

COMPANY INFORMATION
for the Year Ended 30 June 2017







DIRECTORS: Ms A Carden
Ms E Cunietti





SECRETARY: Ms E Cunietti





REGISTERED OFFICE: 10 London Mews
London
W2 1HY





REGISTERED NUMBER: 07300256 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
London
W2 1HY

A & E INTERIORS LTD (REGISTERED NUMBER: 07300256)

BALANCE SHEET
30 June 2017

30.6.17 30.6.16
Notes £    £   
CURRENT ASSETS
Debtors 3 100 2,080
Cash at bank 98 6,318
198 8,398
CREDITORS
Amounts falling due within one year 4 - 8,477
NET CURRENT ASSETS/(LIABILITIES) 198 (79 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

198

(79

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 98 (179 )
SHAREHOLDERS' FUNDS 198 (79 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 March 2018 and were signed on its behalf by:





Ms A Carden - Director


A & E INTERIORS LTD (REGISTERED NUMBER: 07300256)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

A & E Interiors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and
liabilities such as trade and other debtors and creditors and loans to related parties.

The basic financial debtors and liabilities as listed above are initially recognised at transaction price, unless the arrangement
constitutes a financing transaction, where the transaction is measured at the present value of the future payments / receipts
discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective
interest method, less any impairment. An impairment review is undertaken annually at the balance sheet date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Other debtors 100 2,080

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Other creditors - 8,477

A & E INTERIORS LTD (REGISTERED NUMBER: 07300256)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2017

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.17 30.6.16
value: £    £   
100 Ordinary £1 100 100

6. FIRST YEAR ADOPTION

This the first year that the company has presented its results under FRS 102. The last financial statements under UK GAAP
were for the year ended 30 June 2016. The date of transition to FRS 102 was 1 July 2015. There was no adjustments arising
from the first time adoption of FRS 102.