AIG Engineering UK LIMITED - Accounts

AIG Engineering UK LIMITED - Accounts

AIG ENGINEERING UK LIMITED - Company Information

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Registered Number: 05348987
England and Wales

 

 

 

AIG ENGINEERING UK LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

AIG Engineering UK LIMITED
Contents Page
For the year ended 28 February 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Smith & Brown Accountants
28 February 2019



....................................................
Smith & Brown Accountants
43 High Street
Uppermill
Oldham
OL3 6HS
22 November 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Cash at bank and in hand 2    2 
Net current assets 2    2 
 
Total assets less current liabilities 2    2 
Net assets 2    2 
 

Capital and reserves 		     
Called up share capital 1 2    2 
Shareholders funds 2    2 
 


For the year ended 28 February 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Rupert Wolgram
Director

Date approved by the board: 22 November 2019
2
General Information
AIG Engineering UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05348987, registration address Station Yard Station Road, Styal, Wilmslow, Cheshire, SK9 4JW.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted
2019
£		   2018
£
2 Class A shares of £1.00 each 2    2 
2    2 

3