Accounts filed on 31-05-2016
Accounts filed on 31-05-2016
AEG PROJECT SOLUTIONS LTD
Company Registration Number:
SC285093
(Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 June 2015
End date: 31 May 2016
AEG PROJECT SOLUTIONS LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
AEG PROJECT SOLUTIONS LTD
Balance sheet continued
As at 31 May 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
AEG PROJECT SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective January 2008)
Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period Tangible fixed assets depreciation policy
Depreciation is provided after taking into account any grants receivable at the following annual rates in order to write off each item over its estimated useful life. Computer equipment 33% on cost. Intangible fixed assets amortisation policy
Not applicable Valuation information and policy
Not applicable Other accounting policies
Not applicable