A and I Technology Limited - Abbreviated accounts 16.1
A and I Technology Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| FOR |
| A AND I TECHNOLOGY LIMITED |
| A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30TH JUNE 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A AND I TECHNOLOGY LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30TH JUNE 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195) |
| ABBREVIATED BALANCE SHEET |
| 30TH JUNE 2016 |
| 30.6.16 | 30.6.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 | 1,394 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30TH JUNE 2016 |
| 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 income derived from the company's principal activity, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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 1st July 2015 |
| Additions |
| Disposals | ( |
) |
| At 30th June 2016 |
| DEPRECIATION |
| At 1st July 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30th June 2016 |
| NET BOOK VALUE |
| At 30th June 2016 |
| At 30th June 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.16 | 30.6.15 |
| value: | £ | £ |
| Ordinary | £1 |
| A AND I TECHNOLOGY LIMITED (REGISTERED NUMBER: 02928195) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 30TH JUNE 2016 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30th June 2016 and 30th June 2015: |
| 30.6.16 | 30.6.15 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| Commercial rate of interest will be charged on the advance above £10,000. |
| 6. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |