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REGISTERED NUMBER: 02928195 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2018

FOR

A AND I TECHNOLOGY LIMITED

A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH JUNE 2018




Page

Balance Sheet 1


A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195)

BALANCE SHEET
30TH JUNE 2018

30.6.18 30.6.17
£    £    £    £   
FIXED ASSETS 1,555 2,476

CURRENT ASSETS 46,693 62,281

CREDITORS
Amounts falling due within one year (19,522 ) (32,340 )
NET CURRENT ASSETS 27,171 29,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,726

32,417

CAPITAL AND RESERVES 28,726 32,417

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A and I Technology Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02928195

Registered office: 13 Hursley Road
Chandlers Ford
Eastleigh
Hampshsire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th June 2018 and
30th June 2017:

30.6.18 30.6.17
£    £   
S A Davenport
Balance outstanding at start of year 64 64
Amounts repaid (64 ) -
Balance outstanding at end of year - 64

A Davenport
Balance outstanding at start of year 884 680
Amounts advanced - 204
Amounts repaid (884 ) -
Balance outstanding at end of year - 884

I H Davenport
Balance outstanding at start of year 582 378
Amounts advanced 198 204
Amounts repaid (780 ) -
Balance outstanding at end of year - 582

A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195)

BALANCE SHEET - continued
30TH JUNE 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Davenport
Balance outstanding at start of year 901 673
Amounts advanced 228 228
Amounts repaid (1,129 ) -
Balance outstanding at end of year - 901

The agreed terms are the loans are payable on demand and interest is to be charged on all advances at the
official rate where the balance exceeded £10,000 at any time during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6th July 2018 and were signed on its behalf by:





D Davenport - Director