Registered Number 07297407

A&I MOTORS LTD

Abbreviated Accounts

30 June 2016

A&I MOTORS LTD Registered Number 07297407

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 23,475 26,083
23,475 26,083
Total assets less current liabilities 23,475 26,083
Creditors: amounts falling due after more than one year (40,570) (40,570)
Total net assets (liabilities) (17,095) (14,487)
Capital and reserves
Called up share capital 1 1
Profit and loss account (17,096) (14,488)
Shareholders' funds (17,095) (14,487)
  • For the year ending 30 June 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2017

And signed on their behalf by:
B Mahmood, Director

A&I MOTORS LTD Registered Number 07297407

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 115,817
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 115,817
Depreciation
At 1 July 2015 89,734
Charge for the year 2,608
On disposals -
At 30 June 2016 92,342
Net book values
At 30 June 2016 23,475
At 30 June 2015 26,083