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AIC STEEL EUROPE LIMITED




Company Registration Number:
08044764 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 31st December 2013

SUBMITTED

AIC STEEL EUROPE LIMITED

Company Information
for the Period Ended 31st December 2013




Director: James Patrick Mitchell
Registered office: Unit 3 First Floor
Woodside Mews Woodside Court
Leeds
West Yorkshire
LS16 6QE
Company Registration Number: 08044764 (England and Wales)

AIC STEEL EUROPE LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,571,759 0
Debtors: 6 42,134 2
Cash at bank and in hand: 359,592 0
Total current assets: 1,973,485 2
Creditors
Creditors: amounts falling due within one year 7 2,377,598 0
Net current assets (liabilities): ( 404,113 ) 2
Total assets less current liabilities: ( 404,113 ) 2
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 404,113 ) 2

The notes form part of these financial statements

AIC STEEL EUROPE LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 404,115 ) 0
Total shareholders funds: ( 404,113 ) 2

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Patrick Mitchell
Status: Director

The notes form part of these financial statements

AIC STEEL EUROPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the income derived from asset sales undertaken during the period, and is net of any applicable Value Added Tax.

AIC STEEL EUROPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Debtors

    2013
    £     		2013
    £
    Trade debtors: 0 0
    Other debtors: 42,134 2
    Prepayments and accrued income: 0 0
    Total: 42,134 2

AIC STEEL EUROPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £     		2013
    £
    Trade creditors: 12,168 0
    Accruals and deferred income: 31,880 0
    Other creditors: 2,333,550 0
    Total: 2,377,598 0

AIC STEEL EUROPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2

AIC STEEL EUROPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Mr Wasim Ahmed Attieh
    Name of related party: Arabian International Company for S
    Relationship: Common shareholding
    Description of the transaction: Loan
    Balance at 01st May 2013 0
    Balance at 31st December 2013 2,333,550
    Name of related party: Helios Property Holdings Ltd
    Relationship: Common director
    Description of the transaction: Loan
    Balance at 01st May 2013 0
    Balance at 31st December 2013 21,917