A. & I. LIMITED

Company Registration Number:
02214622 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Page 1

A. & I. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

A. & I. LIMITED

Company Information

for the Period Ended 31 December 2017




Director: Mr Ali Kilich
Secretary: Mrs Bilge Kilich
Registered office: 5
Boot Parade
High Street
Edgware
Middlesex
HA8 7HE
Company Registration Number: 02214622 (England and Wales)

Page 3

A. & I. LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
£
2016
£
Fixed assets
Intangible assets: 2 31,500 31,500
Tangible assets: 3 0 43
Total fixed assets: 31,500 31,543
Current assets
Stocks: 725 725
Cash at bank and in hand: 2,451 3,355
Total current assets: 3,176 4,080
Creditors: amounts falling due within one year: ( 0 ) ( 3,982 )
Net current assets (liabilities): 3,176 98
Total assets less current liabilities: 34,676 31,641
Creditors: amounts falling due after more than one year: ( 17,936 ) ( 17,867 )
Total net assets (liabilities): 16,740 13,774

The notes form part of these financial statements

Page 4

A. & I. LIMITED

Balance sheet continued

As at 31 December 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 375 375
Profit and loss account: 16,365 13,399
Shareholders funds: 16,740 13,774

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2018
And Signed On Behalf Of The Board By:

Name: Mr Ali Kilich
Status: Director

The notes form part of these financial statements

Page 5

A. & I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

A. & I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

  • 2. Intangible assets

    Total
    Cost £
    At 01 January 2017 31,500
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2017 31,500
    Amortisation
    Amortisation at 01 January 2017 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2017 0
    Net book value
    Net book value at 31 December 2017 31,500
    Net book value at 31 December 2016 31,500

Page 7

A. & I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 43
Additions -
Disposals (43)
Revaluations -
Transfers -
At 31 December 2017 0
Depreciation
At 01 January 2017 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2017 -
Net book value
At 31 December 2017 0
At 31 December 2016 43

Page 8