REGISTERED NUMBER: 07144667 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

23 August 2012 to 25 January 2013

for

AAInformatics Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr A Amini

REGISTERED OFFICE:

75 Herlwyn Avenue

Ruislip

Middlesex

HA4 6HE

REGISTERED NUMBER:

07144667 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

9,186

6,300

Cash at bank

11,510

39,730

20,696

46,030

CREDITORS

Amounts falling due within one year

20,626

38,247

NET CURRENT ASSETS

70

7,783

TOTAL ASSETS LESS CURRENT LIABILITIES

70

7,783

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

60

7,773

SHAREHOLDERS' FUNDS

70

7,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 January 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 January 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 March 2013 and were signed by:

Dr A Amini - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

25.1.13

22.8.12

value:

£

£

10

Ordinary

£1

10

10

3.	TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the periods ended 25 January 2013 and 22 August 2012:

25.1.13

22.8.12

£

£

Dr A Amini

Balance outstanding at start of period

-

-

Amounts advanced

9,115

-

Amounts repaid

-

-

Balance outstanding at end of period

9,115

-