A. A. I. SECURITY SYSTEMS LTD.

Company Registration Number:
03342484 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

(Dormant)

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A. A. I. SECURITY SYSTEMS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6

A. A. I. SECURITY SYSTEMS LTD.

Company Information

for the Period Ended 31 March 2017




Director: Mr A Gilmore
Secretary: Mr A P Kaye
Registered office: Security House
Stirling Industrial Estate
Stirling Way, Borehamwwod
Hertfordshire
WD6 2BT
Company Registration Number: 03342484 (England and Wales)

A. A. I. SECURITY SYSTEMS LTD.

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Cash at bank and in hand: 200 200
Total current assets: 200 200
Net current assets (liabilities): 200 200
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

A. A. I. SECURITY SYSTEMS LTD.

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 200 200
Shareholders funds: 200 200

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 December 2017
And Signed On Behalf Of The Board By:

Name: Mr A Gilmore
Status: Director

The notes form part of these financial statements

A. A. I. SECURITY SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102