Abbreviated Company Accounts - AEB SOFTWARE SOLUTIONS LIMITED

Abbreviated Company Accounts - AEB SOFTWARE SOLUTIONS LIMITED

AEB SOFTWARE SOLUTIONS LIMITED - Company Information

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Registered Number 06045113

AEB SOFTWARE SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2014

AEB SOFTWARE SOLUTIONS LIMITED Registered Number 06045113

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,647 2,195
1,647 2,195
Current assets
Debtors 13,500 10,800
Cash at bank and in hand 113,478 86,762
126,978 97,562
Creditors: amounts falling due within one year (92,846) (67,067)
Net current assets (liabilities) 34,132 30,495
Total assets less current liabilities 35,779 32,690
Total net assets (liabilities) 35,779 32,690
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,679 32,590
Shareholders' funds 35,779 32,690
  • For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2015

And signed on their behalf by:
Mr A E Brackley, Director
Mrs J Brackley, Director

AEB SOFTWARE SOLUTIONS LIMITED Registered Number 06045113

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2013 4,106
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 4,106
Depreciation
At 1 May 2013 1,911
Charge for the year 548
On disposals -
At 30 April 2014 2,459
Net book values
At 30 April 2014 1,647
At 30 April 2013 2,195