REGISTERED NUMBER: 05485665 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2013

for

A&I Developments (Hull) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A. Anderson

I. Anderson

SECRETARY:

I. Anderson

REGISTERED OFFICE:

1 Thamesbrook

Woodleigh Drive

Tweendykes Road

Hull

East Yorkshire

HU7 4WL

REGISTERED NUMBER:

05485665 (England and Wales)

ACCOUNTANTS:

Sadofskys Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

FIXED ASSETS

Tangible assets

2

5,600

5,600

CURRENT ASSETS

Stocks

566,410

546,734

Debtors

24,153

41,949

Cash at bank

866

60

591,429

588,743

CREDITORS

Amounts falling due within one year

252,610

224,589

NET CURRENT ASSETS

338,819

364,154

TOTAL ASSETS LESS CURRENT LIABILITIES

344,419

369,754

CREDITORS

Amounts falling due after more than one year

392,300

411,300

NET LIABILITIES

(47,881

)

(41,546

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(47,981

)

(41,646

)

SHAREHOLDERS' FUNDS

(47,881

)

(41,546

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th July 2013 and were signed on its behalf by:

Mrs A. Anderson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2012

and 31st March 2013

5,600

NET BOOK VALUE

At 31st March 2013

5,600

At 31st March 2012

5,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100

4.	GOING CONCERN

On 15th April 2013 LPA Receivers were appointed by Barclays Bank plc as the company had been unable to

meet the banks repayment terms.