Company Registration No. 08600177 (England and Wales)
AE CAMPBELL Ltd
Unaudited accounts
for the year ended 31 March 2020
AE CAMPBELL Ltd
Unaudited accounts
Contents
AE CAMPBELL Ltd
Company Information
for the year ended 31 March 2020
Directors
A. Campbell
J.Campbell
Company Number
08600177 (England and Wales)
Registered Office
21 HIGHWORTH ROAD
STRATTON
SWINDON
SN3 4QL
Accountants
LHA Accountancy Services
7 Bath Road
Old Town
Swindon
Wiltshire
SN1 4AS
AE CAMPBELL Ltd
Statement of financial position
as at
31 March 2020
Tangible assets
14,282
19,042
Cash at bank and in hand
63,004
93,182
Creditors: amounts falling due within one year
(118,900)
(128,325)
Net current liabilities
(55,896)
(34,386)
Net liabilities
(41,614)
(15,344)
Called up share capital
2
2
Profit and loss account
(41,616)
(15,346)
Shareholders' funds
(41,614)
(15,344)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2020 and were signed on its behalf by
A. Campbell
Director
Company Registration No. 08600177
AE CAMPBELL Ltd
Notes to the Accounts
for the year ended 31 March 2020
AE CAMPBELL Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600177. The registered office is 21 HIGHWORTH ROAD, STRATTON, SWINDON, SN3 4QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2019
6,620
27,775
34,395
At 31 March 2020
6,620
27,775
34,395
At 1 April 2019
1,655
13,698
15,353
Charge for the year
1,241
3,519
4,760
At 31 March 2020
2,896
17,217
20,113
At 31 March 2020
3,724
10,558
14,282
At 31 March 2019
4,965
14,077
19,042
AE CAMPBELL Ltd
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
118,900
128,325
7
Share capital
2020
2019
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).