Registered Number 08406875

AERTEL LIMITED

Micro-entity Accounts

28 February 2017

AERTEL LIMITED Registered Number 08406875

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 9,851 12,013
9,851 12,013
Current assets
Debtors 15,349 14,687
Cash at bank and in hand 2,867 2,058
18,216 16,745
Creditors: amounts falling due within one year (20,648) (22,480)
Net current assets (liabilities) (2,432) (5,735)
Total assets less current liabilities 7,419 6,278
Total net assets (liabilities) 7,419 6,278
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,319 6,178
Shareholders' funds 7,419 6,278
  • For the year ending 28 February 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 30 November 2017

And signed on their behalf by:
Zakariya Batier, Director

AERTEL LIMITED Registered Number 08406875

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1 Tangible fixed assets
£
Cost
At 1 March 2016 18,928
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2017 18,928
Depreciation
At 1 March 2016 6,915
Charge for the year 2,162
On disposals -
At 28 February 2017 9,077
Net book values
At 28 February 2017 9,851
At 29 February 2016 12,013

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