REGISTERED NUMBER: 02928195 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2017

FOR

A AND I TECHNOLOGY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S A Davenport

A Davenport

I H Davenport

D Davenport

REGISTERED OFFICE:

13 Hursley Road

Chandlers Ford

Eastleigh

Hampshsire

SO53 2FW

REGISTERED NUMBER:

02928195 (England and Wales)

ACCOUNTANTS:

Underwood Barron LLP

Monks Brook House

13 - 17 Hursley Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2FW

BANKERS:

Lloyds TSB Bank plc

19/21 High Street

Southampton

S014 2SE

FIXED ASSETS

2,476

2,929

CURRENT ASSETS

62,281

48,513

CREDITORS

Amounts falling due within one year

(32,340

)

(23,080

)

NET CURRENT ASSETS

29,941

25,433

TOTAL ASSETS LESS CURRENT LIABILITIES

32,417

28,362

CAPITAL AND RESERVES

32,417

28,362

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30th June 2016:

30.6.17

30.6.16

£

£

S A Davenport

Balance outstanding at start of year

64

64

Amounts repaid

-

-

Balance outstanding at end of year

64

64

A Davenport

Balance outstanding at start of year

680

476

Amounts advanced

204

204

Amounts repaid

-

-

Balance outstanding at end of year

884

680

I H Davenport

Balance outstanding at start of year

378

174

Amounts advanced

204

204

Amounts repaid

-

-

Balance outstanding at end of year

582

378

D Davenport

Balance outstanding at start of year

673

469

Amounts advanced

228

204

Amounts repaid

-

-

Balance outstanding at end of year

901

673

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 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 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 2017 and were signed on its behalf by:

D Davenport - Director