| A & I Housing Ltd |
| Registered number: |
06697295 |
| Abbreviated Balance Sheet |
| as at 30 November 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
152,399 |
|
|
152,399 |
|
| Current assets |
| Debtors |
|
|
5,175 |
|
|
5,175 |
| Cash at bank and in hand |
|
|
2,835 |
|
|
4,446 |
|
|
|
8,010 |
|
|
9,621 |
|
| Creditors: amounts falling due within one year |
|
|
(101,355) |
|
|
(107,135) |
|
| Net current liabilities |
|
|
|
(93,345) |
|
|
(97,514) |
|
| Net assets |
|
|
|
59,054 |
|
|
54,885 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
59,052 |
|
|
54,883 |
|
| Shareholders' funds |
|
|
|
59,054 |
|
|
54,885 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Millard |
| Director |
| Approved by the board on 6 March 2017 |
|