A. A. I. FIRE SYSTEMS LTD. Accounts filed on 31-03-2015

A. A. I. FIRE SYSTEMS LTD. Accounts filed on 31-03-2015

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

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A. A. I. FIRE SYSTEMS LTD.




Company Registration Number:
03342226 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

A. A. I. FIRE SYSTEMS LTD.

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

A. A. I. FIRE SYSTEMS LTD.

Company Information
for the Period Ended 31st March 2015




Director: Mr A Gilmore
Company secretary: Mr K Avey
Registered office: Security House
Stirling Industrial Estate
Stirling Way, Borehamwood
Hertfordshire
WD6 2BT
Company Registration Number: 03342226 (England and Wales)

A. A. I. FIRE SYSTEMS LTD.

Directors' Report Period Ended 31st March 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
Mr A Gilmore

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 14 December 2015
And Signed On Behalf Of The Board By:

Name: Mr A Gilmore
Status: Director

A. A. I. FIRE SYSTEMS LTD.

Profit and Loss Account

for the Period Ended 31st March 2015

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

A. A. I. FIRE SYSTEMS LTD.

Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 2 200 200
Total current assets: 200 200
Creditors
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

A. A. I. FIRE SYSTEMS LTD.

Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 200 200
Total shareholders funds: 200 200

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Gilmore
Status: Director

The notes form part of these financial statements

A. A. I. FIRE SYSTEMS LTD.

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

A. A. I. FIRE SYSTEMS LTD.

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 2. Debtors

    2015 2014
    £ £
    Trade debtors: 200 200
    Total: 200 200

A. A. I. FIRE SYSTEMS LTD.

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200