Micro-entity Accounts - AELIE LTD

09258324 AELIE LTD 2016-10-31 false 2015-11-01 2016-10-31 true 09258324 2015-11-01 2016-10-31 09258324 2016-10-31 09258324 2015-10-31 09258324 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09258324 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 09258324 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 09258324

AELIE LTD

Micro-entity Accounts

31 October 2016

AELIE LTD Registered Number 09258324

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed Assets	133,968	133,968
Current assets
Cash at bank and in hand	21,830	11,303
	21,830	11,303
Creditors: amounts falling due within one year	(153,135)	(142,858)
Net current assets (liabilities)	(131,305)	(131,555)
Total assets less current liabilities	2,663	2,413
Total net assets (liabilities)	2,663	2,413
Capital and reserves
Called up share capital	2,000	2,000
Profit and loss account	663	413
Shareholders' funds	2,663	2,413

For the year ending 31 October 2016 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 31 July 2017

And signed on their behalf by:
DIDIER SECHERESSE, Director