Accounts Submission

A. A. I. FIRE SYSTEMS LTD. - Company Information

Company Accounts and Tax Online 03342226 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity true 03342226 uk-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 03342226 2019-04-01 2020-03-31 03342226 2021-03-31 03342226 2020-04-01 2021-03-31 03342226 2020-03-31 03342226 countries:EnglandWales 2020-04-01 2021-03-31 03342226 curr:PoundSterling 2020-04-01 2021-03-31 03342226 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 03342226 uk-bus:FRS102 2020-04-01 2021-03-31 03342226 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 03342226 uk-bus:FullAccounts 2020-04-01 2021-03-31 03342226 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 03342226 uk-bus:Director1 2020-04-01 2021-03-31 03342226 uk-bus:Director1 2020-04-01 03342226 uk-bus:Director1 2021-03-31 03342226 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 03342226 core:AfterOneYear 2021-03-31 03342226 core:AfterOneYear 2020-03-31 03342226 core:WithinOneYear 2021-03-31 03342226 core:WithinOneYear 2020-03-31 03342226 core:WithinOneYear 2020-04-01 2021-03-31 03342226 core:AfterOneYear 2021-03-31 03342226 core:AfterOneYear 2020-03-31 03342226 core:AfterOneYear 2020-04-01 2021-03-31 03342226 core:ShareCapital 2021-03-31 03342226 core:ShareCapital 2020-03-31 03342226 core:RevaluationReserve 2021-03-31 03342226 core:RevaluationReserve 2020-03-31 03342226 core:RetainedEarningsAccumulatedLosses 2021-03-31 03342226 core:RetainedEarningsAccumulatedLosses 2020-03-31 03342226 1 2020-04-01 2021-03-31 03342226 core:LandBuildings 2020-04-01 2021-03-31 03342226 core:LandBuildings 2021-03-31 03342226 core:LandBuildings 2019-04-01 2020-03-31 03342226 core:LandBuildings 2020-03-31 03342226 core:PlantMachinery 2020-04-01 2021-03-31 03342226 core:PlantMachinery 2021-03-31 03342226 core:PlantMachinery 2019-04-01 2020-03-31 03342226 core:PlantMachinery 2020-03-31 03342226 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 03342226 core:FurnitureFittingsToolsEquipment 2021-03-31 03342226 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 03342226 core:FurnitureFittingsToolsEquipment 2020-03-31 03342226 core:OfficeEquipment 2020-04-01 2021-03-31 03342226 core:OfficeEquipment 2021-03-31 03342226 core:OfficeEquipment 2019-04-01 2020-03-31 03342226 core:OfficeEquipment 2020-03-31 03342226 core:Vehicles 2020-04-01 2021-03-31 03342226 core:Vehicles 2021-03-31 03342226 core:Vehicles 2019-04-01 2020-03-31 03342226 core:Vehicles 2020-03-31 03342226 core:NetGoodwill 2020-04-01 2021-03-31 03342226 core:NetGoodwill 2021-03-31 03342226 core:NetGoodwill 2019-04-01 2020-03-31 03342226 core:NetGoodwill 2020-03-31 03342226 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 03342226 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 03342226 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 03342226 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
03342226 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

(Dormant)

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	200	200
Total current assets:		200	200
Net current assets (liabilities):		200	200
Total assets less current liabilities:		200	200
Total net assets (liabilities):		200	200

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	200	200
Shareholders funds:	200	200

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 December 2021
And Signed On Behalf Of The Board By:

Name: Mr A Gilmore
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors

	2021 £	2020 £
Trade debtors	200	200
Total	200	200

Director:		Mr A Gilmore


Secretary:		Mr K Avey


Registered office:		Security House Stirling Industrial Estate Stirling Way, Borehamwood Hertfordshire WD6 2BT


Company Registration Number:		03342226 (England and Wales)

Accounts Submission