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REGISTERED NUMBER: 04761252 (England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

A & I Graphics Limited

A & I Graphics Limited (Registered number: 04761252)

Contents of the Financial Statements
for the year ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & I Graphics Limited

Company Information
for the year ended 31 March 2018







DIRECTORS: A Payne
Mrs I Payne





SECRETARY: Mrs I Payne





REGISTERED OFFICE: Unit 32 Blenheim Close
Pysons Road
Industrial Estate
Broadstairs
Kent
CT102YF





REGISTERED NUMBER: 04761252 (England and Wales)





ACCOUNTANTS: P H Accountancy Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

A & I Graphics Limited (Registered number: 04761252)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,016 9,484

CURRENT ASSETS
Cash at bank and in hand 4,660 5,551

CREDITORS
Amounts falling due within one year 5 18,532 14,981
NET CURRENT LIABILITIES (13,872 ) (9,430 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

144

54

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 44 (46 )
SHAREHOLDERS' FUNDS 144 54

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 June 2018 and were signed on its behalf by:



A Payne - Director



Mrs I Payne - Director


A & I Graphics Limited (Registered number: 04761252)

Notes to the Financial Statements
for the year ended 31 March 2018


1. STATUTORY INFORMATION

A & I Graphics Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

A & I Graphics Limited (Registered number: 04761252)

Notes to the Financial Statements - continued
for the year ended 31 March 2018


4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 April 2017 1,450 17,579 144
Additions - 7,999 -
Disposals - (6,149 ) -
At 31 March 2018 1,450 19,429 144
DEPRECIATION
At 1 April 2017 - 13,411 128
Charge for year - 1,694 2
Eliminated on disposal - (5,274 ) -
At 31 March 2018 - 9,831 130
NET BOOK VALUE
At 31 March 2018 1,450 9,598 14
At 31 March 2017 1,450 4,168 16

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2017 9,970 1,917 31,060
Additions - - 7,999
Disposals - - (6,149 )
At 31 March 2018 9,970 1,917 32,910
DEPRECIATION
At 1 April 2017 6,790 1,247 21,576
Charge for year 795 101 2,592
Eliminated on disposal - - (5,274 )
At 31 March 2018 7,585 1,348 18,894
NET BOOK VALUE
At 31 March 2018 2,385 569 14,016
At 31 March 2017 3,180 670 9,484

A & I Graphics Limited (Registered number: 04761252)

Notes to the Financial Statements - continued
for the year ended 31 March 2018


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 425 425
Taxation and social security 856 895
Other creditors 17,251 13,661
18,532 14,981

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2017 (46 )
Profit for the year 2,490
Dividends (2,400 )
At 31 March 2018 44