Advanced Integrated Solutions (UK) Ltd - Abbreviated accounts

Registered number

08758197

Advanced Integrated Solutions (UK) Ltd

Abbreviated Accounts

30 September 2014

Advanced Integrated Solutions (UK) Ltd
Registered number:		08758197
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014
£
Current assets
Debtors		25,437
Cash at bank and in hand		7,311
		32,748

Creditors: amounts falling due within one year		(24,616)

Net current assets			8,132

Net assets			8,132

Capital and reserves
Called up share capital	2		100
Profit and loss account			8,032

Shareholder's funds			8,132

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.



I Lapper
Director
Approved by the board on 8 June 2015

Advanced Integrated Solutions (UK) Ltd
Notes to the Abbreviated Accounts
for the period ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the invoiced value of goods and services supplied by the company after deduction of VAT payable under the flat rate scheme.


2	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100