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REGISTERED NUMBER: 04540784 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

A I F LIMITED

A I F LIMITED (REGISTERED NUMBER: 04540784)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A I F LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: R A Holmes
L A Robson





SECRETARY: Tayler Bradshaw Limited





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 04540784 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX
Page 1
A I F LIMITED (REGISTERED NUMBER: 04540784)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 36,000 36,000
Tangible assets 3 11,842 11,842
47,842 47,842

CURRENT ASSETS
Debtors 44,446 44,446
Cash at bank and in hand 381,401 381,401
425,847 425,847
CREDITORS
Amounts falling due within one year 266,164 266,164
NET CURRENT ASSETS 159,683 159,683
TOTAL ASSETS LESS CURRENT LIABILITIES 207,525 207,525

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 207,523 207,523
SHAREHOLDERS' FUNDS 207,525 207,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
A I F LIMITED (REGISTERED NUMBER: 04540784)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 Board of Directors on 27 June 2016 and were signed
on its behalf by:





R A Holmes - Director


The notes form part of these abbreviated accounts

Page 3
A I F LIMITED (REGISTERED NUMBER: 04540784)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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 January
2015).

The company was dormant throughout the year ended 30 September 2015. However,
reference to information relating to the year ended 30 September 2014 has been made
where appropriate.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing
differences to the extent that, in the opinion of director, there is reasonable probability that
the liability will not arise in the foreseeable future.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 60,000
AMORTISATION
At 1 October 2014
and 30 September 2015 24,000
NET BOOK VALUE

At 30 September 2015 36,000
At 30 September 2014 36,000

Page 4 continued...
A I F LIMITED (REGISTERED NUMBER: 04540784)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 54,262
DEPRECIATION
At 1 October 2014
and 30 September 2015 42,420
NET BOOK VALUE
At 30 September 2015 11,842
At 30 September 2014 11,842

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
2 Ordinary £1 2 2

Page 5