Registered Number 03810391

A & I JEWELLERS LTD

Abbreviated Accounts

31 July 2016

A & I JEWELLERS LTD Registered Number 03810391

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 122,775 249,392
122,775 249,392
Current assets
Debtors 34,686 34,686
Cash at bank and in hand 55 55
34,741 34,741
Creditors: amounts falling due within one year (956,914) (954,880)
Net current assets (liabilities) (922,173) (920,139)
Total assets less current liabilities (799,398) (670,747)
Total net assets (liabilities) (799,398) (670,747)
Capital and reserves
Called up share capital 1 1
Profit and loss account (799,399) (670,748)
Shareholders' funds (799,398) (670,747)
  • For the year ending 31 July 2016 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.

Approved by the Board on 4 April 2017

And signed on their behalf by:
B Issacharoff, Director

A & I JEWELLERS LTD Registered Number 03810391

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents income from property syndicates.

Other accounting policies
A & I Jewellers Limited is a wholly owned subsidiary of Yeshuas Avrhom Limited, a charity company incorporated in England.

2Fixed assets Investments
Investment is in joint property syndicates.