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REGISTERED NUMBER: 06662478 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017

FOR

A&I INSTALLATIONS LIMITED

A&I INSTALLATIONS LIMITED (REGISTERED NUMBER: 06662478)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017










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 2017







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 2017

31.8.17 31.8.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,694 2,891

CURRENT ASSETS
Debtors 5 117,545 99,333
Cash at bank 191,419 114,528
308,964 213,861
CREDITORS
Amounts falling due within one year 6 191,142 131,969
NET CURRENT ASSETS 117,822 81,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,516

84,783

PROVISIONS FOR LIABILITIES 322 578
NET ASSETS 119,194 84,205

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 119,192 84,203
SHAREHOLDERS' FUNDS 119,194 84,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 October 2017 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 2017


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 .

A&I INSTALLATIONS LIMITED (REGISTERED NUMBER: 06662478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2017


4. TANGIBLE FIXED ASSETS
Tools and
equipment
£   
COST
At 1 September 2016
and 31 August 2017 5,987
DEPRECIATION
At 1 September 2016 3,096
Charge for year 1,197
At 31 August 2017 4,293
NET BOOK VALUE
At 31 August 2017 1,694
At 31 August 2016 2,891

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade debtors 74,720 99,133
Amounts recoverable on contract 42,625 -
Other debtors 200 200
117,545 99,333

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Taxation and social security 140,120 128,570
Other creditors 51,022 3,399
191,142 131,969