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A. & I. LIMITED




Company Registration Number:
02214622 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

A. & I. LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Mr A Kilich
Company secretary: Mrs B Kilich
Registered office: 5 Boot Parade
High Street
Edgware
Middlesex
HA8 7HE
Company Registration Number: 02214622 (England and Wales)

A. & I. LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 4 31,500 31,500
Total fixed assets: 31,500 31,500
Current assets
Stocks: 725 725
Cash at bank and in hand: 1,743 107
Total current assets: 2,468 832
Creditors
Net current assets (liabilities): 2,468 832
Total assets less current liabilities: 33,968 32,332
Creditors: amounts falling due after more than one year: 16,407 17,927
Provision for liabilities: 0 0
Total net assets (liabilities): 17,561 14,405

The notes form part of these financial statements

A. & I. LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 375 375
Profit and Loss account: 17,186 14,030
Total shareholders funds: 17,561 14,405

For the year ending 31 December 2015 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 16 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Kilich
Status: Director

The notes form part of these financial statements

A. & I. LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement are prepared under the historical and in accordance with the Financial Reporting Standard for smaller entries(effective January 2005). The financial statement are prepared in accordance with applicable United Kingdom accounting standards (United Kingdom Generally Accepted Accounting Practice), which has been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amount receivable for services net of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it's expected useful life as follow. Annual rate. Leasehold Equipment 25% straight line.

A. & I. LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 4. Intangible assets

    Total
    Cost £
    At 01st January 2015: 31,500
    31,500
    Net book value £
    At 31st December 2015: 31,500
    At 31st December 2014: 31,500

A. & I. LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 375 1.00
    1.00
    		375
    Total share capital: 375
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 375 1.00
    1.00
    		375
    Total share capital: 375