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REGISTERED NUMBER: 06662478 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018

FOR

A&I INSTALLATIONS LIMITED

A&I INSTALLATIONS LIMITED (REGISTERED NUMBER: 06662478)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A&I INSTALLATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2018







DIRECTORS: P A Black
D I Turner





REGISTERED OFFICE: 27 Weaver Court
Gateacre
Liverpool
Merseyside
L25 5PP





REGISTERED NUMBER: 06662478 (England and Wales)





ACCOUNTANTS: John Kerr - Chartered Accountants
375 Eaton Road
West Derby
Liverpool
Merseyside
L12 2AH

A&I INSTALLATIONS LIMITED (REGISTERED NUMBER: 06662478)

BALANCE SHEET
31 AUGUST 2018

31.8.18 31.8.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 497 1,694

CURRENT ASSETS
Debtors 5 56,659 117,545
Cash at bank 162,757 191,419
219,416 308,964
CREDITORS
Amounts falling due within one year 6 123,358 191,142
NET CURRENT ASSETS 96,058 117,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,555

119,516

PROVISIONS FOR LIABILITIES 94 322
NET ASSETS 96,461 119,194

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 96,459 119,192
SHAREHOLDERS' FUNDS 96,461 119,194

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





P A Black - Director


A&I INSTALLATIONS LIMITED (REGISTERED NUMBER: 06662478)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018


1. STATUTORY INFORMATION

A&I Installations 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.
Tools and equipment - 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates defined contribution pension schemes. Contributions payable to the company's pension
schemes are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

A&I INSTALLATIONS LIMITED (REGISTERED NUMBER: 06662478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2018


4. TANGIBLE FIXED ASSETS
Tools and
equipment
£   
COST
At 1 September 2017
and 31 August 2018 5,987
DEPRECIATION
At 1 September 2017 4,293
Charge for year 1,197
At 31 August 2018 5,490
NET BOOK VALUE
At 31 August 2018 497
At 31 August 2017 1,694

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Trade debtors 30,077 74,720
Amounts recoverable on
contracts 26,382 42,625
Other debtors 200 200
56,659 117,545

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Taxation and social security 98,453 140,120
Other creditors 24,905 51,022
123,358 191,142