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A & I GROUP (UK) LIMITED




Company Registration Number:
03721423 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2012

End date: 31st May 2013

SUBMITTED

A & I GROUP (UK) LIMITED

Company Information
for the Period Ended 31st May 2013




Director: Mr J Lee
Registered office: 5 Albemarle Way
London
EC1V 4JB
Company Registration Number: 03721423 (England and Wales)

A & I GROUP (UK) LIMITED

Abbreviated Balance sheet
As at 31st May 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 104 104
Total fixed assets: 104 104
Current assets
Debtors: 3 100 39,100
Total current assets: 100 39,100
Creditors
Net current assets (liabilities): 100 39,100
Total assets less current liabilities: 204 39,204
Total net assets (liabilities): 204 39,204

The notes form part of these financial statements

A & I GROUP (UK) LIMITED

Abbreviated Balance sheet
As at 31st May 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 204 39,204
Total shareholders funds: 204 39,204

For the year ending 31 May 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 06 August 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Lee
Status: Director

The notes form part of these financial statements

A & I GROUP (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities.

    Intangible fixed assets amortisation policy

    Fixed asset investments are stated at cost less provision for diminution in value

A & I GROUP (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2012: 104
    104
    Net book value £
    At 31st May 2013: 104
    At 31st May 2012: 104

A & I GROUP (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Other debtors: 100 39,100
    Total: 100 39,100

A & I GROUP (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 39,204 1.00
    1.00
    		39,204
    Total share capital: 39,204
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 204 1.00
    1.00
    		204
    Total share capital: 204