Micro-entity Accounts - AEG TECHNOLOGIES LIMITED

AEG TECHNOLOGIES LIMITED - Company Information

09493662 AEG TECHNOLOGIES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09493662 2016-04-01 2017-03-31 09493662 2017-03-31 09493662 2016-03-31 09493662 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09493662 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09493662 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09493662

AEG TECHNOLOGIES LIMITED

Micro-entity Accounts

31 March 2017

AEG TECHNOLOGIES LIMITED Registered Number 09493662

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	19,440	21,600
		19,440	21,600
Current assets
Stocks		26,159	30,523
Cash at bank and in hand		7,135	3,764
		33,294	34,287
Creditors: amounts falling due within one year		(46,787)	(51,372)
Net current assets (liabilities)		(13,493)	(17,085)
Total assets less current liabilities		5,947	4,515
Total net assets (liabilities)		5,947	4,515
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		5,946	4,514
Shareholders' funds		5,947	4,515

For the year ending 31 March 2017 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 7 November 2017

And signed on their behalf by:
MOHAMMAD AWAIS AMJAD, Director

AEG TECHNOLOGIES LIMITED Registered Number 09493662

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	24,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	24,000
Depreciation
At 1 April 2016	2,400
Charge for the year	2,160
On disposals	-
At 31 March 2017	4,560
Net book values
At 31 March 2017	19,440
At 31 March 2016	21,600

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1