AIG Fabrications Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08472183 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

AIG Fabrications Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A I Gray

Mrs J Gray

SECRETARY:

REGISTERED OFFICE:

Orchard Works

Spenvale street

Heckmondwike

West Yorkshire

WF16 0NQ

REGISTERED NUMBER:

08472183 (England and Wales)

ACCOUNTANTS:

Greenwood Barton

Barclays Bank Chambers

2 Northgate

Cleckheaton

West Yorkshire

BD19 5AA

FIXED ASSETS

Tangible assets

2

25,106

1,536

CURRENT ASSETS

Debtors

78,981

178,448

Cash at bank and in hand

120,459

50,718

199,440

229,166

CREDITORS

Amounts falling due within one year

112,410

196,484

NET CURRENT ASSETS

87,030

32,682

TOTAL ASSETS LESS CURRENT LIABILITIES

112,136

34,218

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

112,036

34,118

SHAREHOLDERS' FUNDS

112,136

34,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its behalf by:

A I Gray - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

1,806

Additions

28,000

At 30 April 2015

29,806

DEPRECIATION

At 1 May 2014

270

Charge for year

4,430

At 30 April 2015

4,700

NET BOOK VALUE

At 30 April 2015

25,106

At 30 April 2014

1,536

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100