A.i.s.n Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05227800 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

A.I.S.N LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M Anpan

Mr M T Inpan

REGISTERED OFFICE:

16 Millais Gardens

Edgeware

Middlesex

HA8 5SY

REGISTERED NUMBER:

05227800 (England and Wales)

ACCOUNTANTS:

A M Management Consultants Limited

45 Chandos Avenue

London

N14 7ES

FIXED ASSETS

Tangible assets

2

25,112

27,196

CURRENT ASSETS

Debtors

912,587

507,466

Cash at bank

591,680

980,432

1,504,267

1,487,898

CREDITORS

Amounts falling due within one year

(287,913

)

(291,998

)

NET CURRENT ASSETS

1,216,354

1,195,900

TOTAL ASSETS LESS CURRENT LIABILITIES

1,241,466

1,223,096

CREDITORS

Amounts falling due after more than one year

(1,265,190

)

(1,252,664

)

NET LIABILITIES

(23,724

)

(29,568

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(23,824

)

(29,668

)

SHAREHOLDERS' FUNDS

(23,724

)

(29,568

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 26 November 2015 and were signed on its behalf by:

Mr M T Inpan - 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.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

61,710

Additions

4,194

At 31 March 2015

65,904

DEPRECIATION

At 1 April 2014

34,514

Charge for year

6,278

At 31 March 2015

40,792

NET BOOK VALUE

At 31 March 2015

25,112

At 31 March 2014

27,196

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100