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AERCON WIRING SYSTEMS LIMITED




Company Registration Number:
01303179 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

AERCON WIRING SYSTEMS LIMITED

Company Information
for the Period Ended
30th April 2010




Director: S Pettman
L Pettman
Company secretary: S Pettman
Registered office: Aercon Works
Alfred Road
Gravesend
Kent
DA11 7QF
Company Registration Number: 01303179 (England and Wales)

AERCON WIRING SYSTEMS LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 0 373
Total fixed assets: 0 373
Current assets
Stocks: 0 0
Debtors: 0 9,765
Cash at bank and in hand: 18,016 31,404
Total current assets: 18,016 41,169
Creditors
Creditors: amounts falling due within one year 1,921 4,463
Net current assets (liabilities): 16,095 36,706
Total assets less current liabilities: 16,095 37,079
Creditors: amounts falling due after more than one year: 2,046 18,901
Total net assets (liabilities): 14,049 18,178

The notes form part of these financial statements

AERCON WIRING SYSTEMS LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 2 2
Profit and Loss account: 13,947 18,076
Total shareholders funds: 14,049 18,178

For the year ending 30 April 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Pettman
Status: Director

The notes form part of these financial statements

AERCON WIRING SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

    Turnover policy

    Turnover represents the net invoiced sales excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at the rate of 25%, straight line

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100