Abbreviated Company Accounts - ASSOCIATED INDUSTRIES UK (1990) LIMITED

ASSOCIATED INDUSTRIES UK (1990) LIMITED - Company Information

01567566 ASSOCIATED INDUSTRIES UK (1990) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 01567566 2015-07-01 2016-06-30 01567566 2016-06-30 01567566 2015-06-30 01567566 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 01567566 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 01567566

ASSOCIATED INDUSTRIES UK (1990) LIMITED

Abbreviated Accounts

30 June 2016

ASSOCIATED INDUSTRIES UK (1990) LIMITED Registered Number 01567566

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	107,914	107,914
		107,914	107,914
Creditors: amounts falling due within one year		(73,033)	(72,058)
Net current assets (liabilities)		(73,033)	(72,058)
Total assets less current liabilities		34,881	35,856
Creditors: amounts falling due after more than one year		(76,452)	(76,452)
Total net assets (liabilities)		(41,571)	(40,596)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(41,671)	(40,696)
Shareholders' funds		(41,571)	(40,596)

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 17 December 2016

And signed on their behalf by:
J Joannides, Director

ASSOCIATED INDUSTRIES UK (1990) LIMITED Registered Number 01567566

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The company is entitled to the exemption under section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Fixed assets investments are stated at cost less provision for permanent diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100