AIG Fabrications Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08472183 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

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

23,310

25,106

CURRENT ASSETS

Debtors

137,585

78,981

Cash at bank and in hand

38,342

120,459

175,927

199,440

CREDITORS

Amounts falling due within one year

108,812

112,410

NET CURRENT ASSETS

67,115

87,030

TOTAL ASSETS LESS CURRENT
LIABILITIES

90,425

112,136

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

90,325

112,036

SHAREHOLDERS' FUNDS

90,425

112,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 5 July 2016 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 January 2015).

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 2015

29,806

Additions

2,318

At 30 April 2016

32,124

DEPRECIATION

At 1 May 2015

4,700

Charge for year

4,114

At 30 April 2016

8,814

NET BOOK VALUE

At 30 April 2016

23,310

At 30 April 2015

25,106

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100