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AAI PROJECTS LIMITED




Company Registration Number:
06974644 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2012

End date: 25th July 2013

SUBMITTED

AAI PROJECTS LIMITED

Company Information
for the Period Ended
25th July 2013




Director: peter tuck
Registered office: 1a Civic Square
Tilbury
Essex
RM18 8AA
Company Registration Number: 06974644 (England and Wales)

AAI PROJECTS LIMITED

Abbreviated Balance sheet
As at 25th July 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 322 322
Total fixed assets: 322 322
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: - 1,741
Total current assets: 0 1,741
Creditors
Creditors: amounts falling due within one year 0 2,909
Net current assets (liabilities): 0 ( 1,168 )
Total assets less current liabilities: 322 ( 846 )
Creditors: amounts falling due after more than one year: 724 -
Provision for liabilities: 0 -
Total net assets (liabilities): ( 402 ) ( 846 )

The notes form part of these financial statements

AAI PROJECTS LIMITED

Abbreviated Balance sheet
As at 25th July 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 403 ) ( 847 )
Total shareholders funds: ( 402 ) ( 846 )

For the year ending 25 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: peter tuck
Status: Director

The notes form part of these financial statements

AAI PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
25th July 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    n/a

    Turnover policy

    n/a

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

AAI PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
25th July 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2012: 322
    At 25th July 2013: 322
    Net book value
    At 25th July 2013: 322
    At 31st July 2012: 322

AAI PROJECTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
25th July 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1