Registered number: 10788808 | ||||||||
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FOR THE YEAR ENDED 31/05/2021 | ||||||||
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Prepared By: | ||||||||
MSD Accountancy LImited | ||||||||
Accountancy | ||||||||
48 | ||||||||
Park View Dr Nth | ||||||||
Charvil Reading | ||||||||
Berkshire | ||||||||
RG10 9QY |
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AEP Surveying Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Berkshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10788808 | ||||||||
ACCOUNTANTS | ||||||||
MSD Accountancy LImited | ||||||||
Accountancy | ||||||||
48 | ||||||||
Park View Dr Nth | ||||||||
Charvil Reading | ||||||||
Berkshire | ||||||||
RG10 9QY |
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AEP Surveying Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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AEP Surveying Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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3,207 | 32,406 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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14,234 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 1,805 | 14,506 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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AEP Surveying Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | % |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2020 | 498 | 498 | ||
At 31/05/2021 | 498 | 498 | ||
Depreciation | ||||
At 01/06/2020 | 126 | 126 | ||
For the year | 41 | 41 | ||
At 31/05/2021 | 167 | 167 | ||
Net Book Amounts | ||||
At 31/05/2021 |
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331 | ||
At 31/05/2020 |
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372 | ||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Directors current account | - | 4,500 | ||||||
- | 4,500 | |||||||
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AEP Surveying Limited | ||||||||
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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 433 | 12,086 | ||||||
Trade creditors | 1,200 | 1,200 | ||||||
Other creditors | - | 4,886 | ||||||
1,633 | 18,172 | |||||||
6. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100
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100 | 100 | ||||||