AEC Services (Midlands) Ltd - Accounts to registrar (filleted) - small 18.2

AEC Services (Midlands) Ltd - Accounts to registrar (filleted) - small 18.2

AEC SERVICES (MIDLANDS) LTD - Company Information

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REGISTERED NUMBER: 06364503 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2019

FOR

AEC SERVICES (MIDLANDS) LTD
AEC SERVICES (MIDLANDS) LTD (REGISTERED NUMBER: 06364503)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2019




Page

Balance Sheet 1


AEC SERVICES (MIDLANDS) LTD (REGISTERED NUMBER: 06364503)

BALANCE SHEET
30th September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 18,609 493

CURRENT ASSETS 91,762 84,811

CREDITORS
Amounts falling due within one year (52,521 ) (65,917 )
NET CURRENT ASSETS 39,241 18,894
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,850
19,387

CREDITORS
Amounts falling due after more than one
year
18,918
-
NET ASSETS 38,932 19,387

CAPITAL AND RESERVES 38,932 19,387

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AEC Services (Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06364503

Registered office: Grafton House
Bullshead Yard
Alcester
Warwickshire
B49 5BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



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AEC SERVICES (MIDLANDS) LTD (REGISTERED NUMBER: 06364503)

BALANCE SHEET - continued
30th September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th June 2020 and were signed by:





R G Lewis - Director


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