AIG Fabrications Ltd

AIG FABRICATIONS LTD - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 08472183 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08472183 2016-04-30 08472183 2017-04-30 08472183 2016-05-01 2017-04-30 08472183 frs-core:CurrentFinancialInstruments 2017-04-30 08472183 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08472183 frs-core:Non-currentFinancialInstruments 2017-04-30 08472183 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 08472183 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08472183 frs-core:CurrentFinancialInstruments 2017-04-30 08472183 frs-core:AfterOneYear 2016-05-01 2017-04-30 08472183 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 08472183 frs-core:BetweenOneFiveYears 2017-04-30 08472183 frs-core:ComputerEquipment 2017-04-30 08472183 frs-core:ComputerEquipment 2016-05-01 2017-04-30 08472183 frs-core:ComputerEquipment 2016-04-30 08472183 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frs-bus:OrdinaryShareClass5 2016-04-30 08472183 frs-bus:PreferenceShareClass1 2015-05-01 2016-04-30 08472183 frs-bus:PreferenceShareClass1 2015-04-30 08472183 frs-bus:PreferenceShareClass1 2016-04-30 08472183 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 08472183 frs-bus:PreferenceShareClass2 2015-04-30 08472183 frs-bus:PreferenceShareClass2 2016-04-30 08472183 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 08472183 frs-bus:PreferenceShareClass3 2015-04-30 08472183 frs-bus:PreferenceShareClass3 2016-04-30 08472183 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 08472183 frs-bus:PreferenceShareClass4 2015-04-30 08472183 frs-bus:PreferenceShareClass4 2016-04-30 08472183 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 08472183 frs-bus:PreferenceShareClass5 2015-04-30 08472183 frs-bus:PreferenceShareClass5 2016-04-30 08472183 1 2015-05-01 2016-04-30 08472183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-01 2016-04-30 08472183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-30 08472183 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 08472183 frs-core:LeasedAssets 2015-05-01 2016-04-30 08472183 frs-core:OwnedAssets 2015-05-01 2016-04-30 08472183 frs-core:CurrencyRisk 2015-05-01 2016-04-30 08472183 frs-core:MarketRisk 2015-05-01 2016-04-30 08472183 frs-core:InterestRateRisk 2015-05-01 2016-04-30 08472183 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 08472183 dpl-countries:Europe 2015-05-01 2016-04-30 08472183 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 08472183 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 08472183 dpl-countries:Asia 2015-05-01 2016-04-30 08472183 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales 2015-04-30 08472183 dpl-frs:CostSales 2016-04-30 08472183 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 08472183 frs-bus:Director1 2015-05-01 2016-04-30 08472183 frs-bus:Director1 2015-04-30 08472183 frs-bus:Director1 2016-04-30 08472183 frs-bus:Director2 2015-05-01 2016-04-30 08472183 frs-bus:Director2 2015-04-30 08472183 frs-bus:Director2 2016-04-30 08472183 1 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 1 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 1 2016-04-30 08472183 2 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 2 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 2 2016-04-30 08472183 3 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 3 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 3 2016-04-30 08472183 4 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 4 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 4 2016-04-30 08472183 5 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 5 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 5 2016-04-30 08472183 6 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 6 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 6 2016-04-30 08472183 7 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 7 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 7 2016-04-30 08472183 8 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 8 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 8 2016-04-30 08472183 9 2015-05-01 2016-04-30 08472183 frs-core:CurrentFinancialInstruments 9 2016-04-30 08472183 frs-core:Non-currentFinancialInstruments 9 2016-04-30 08472183 dpl-frs:Item1 2015-05-01 2016-04-30 08472183 dpl-frs:Item1 2015-04-30 08472183 dpl-frs:Item1 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 08472183 dpl-frs:Item2 2015-05-01 2016-04-30 08472183 dpl-frs:Item2 2015-04-30 08472183 dpl-frs:Item2 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 08472183 dpl-frs:Item3 2015-05-01 2016-04-30 08472183 dpl-frs:Item3 2015-04-30 08472183 dpl-frs:Item3 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 08472183 dpl-frs:Item4 2015-05-01 2016-04-30 08472183 dpl-frs:Item4 2015-04-30 08472183 dpl-frs:Item4 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 08472183 dpl-frs:Item5 2015-05-01 2016-04-30 08472183 dpl-frs:Item5 2015-04-30 08472183 dpl-frs:Item5 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 08472183 dpl-frs:Item6 2015-05-01 2016-04-30 08472183 dpl-frs:Item6 2015-04-30 08472183 dpl-frs:Item6 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 08472183 dpl-frs:Item7 2015-05-01 2016-04-30 08472183 dpl-frs:Item7 2015-04-30 08472183 dpl-frs:Item7 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 08472183 dpl-frs:Item8 2015-05-01 2016-04-30 08472183 dpl-frs:Item8 2015-04-30 08472183 dpl-frs:Item8 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 08472183 dpl-frs:Item9 2015-05-01 2016-04-30 08472183 dpl-frs:Item9 2015-04-30 08472183 dpl-frs:Item9 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 08472183 dpl-frs:Item10 2015-05-01 2016-04-30 08472183 dpl-frs:Item10 2015-04-30 08472183 dpl-frs:Item10 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 08472183 dpl-frs:Item11 2015-05-01 2016-04-30 08472183 dpl-frs:Item11 2015-04-30 08472183 dpl-frs:Item11 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 08472183 dpl-frs:Item12 2015-05-01 2016-04-30 08472183 dpl-frs:Item12 2015-04-30 08472183 dpl-frs:Item12 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 08472183 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 08472183 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 08472183 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 08472183 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 08472183 1 2015-05-01 2016-04-30 08472183 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 08472183

Unaudited Financial Statements

For The Year Ended 30 April 2017

Greenwood Barton Limited

AIG Fabrications Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

AIG Fabrications Ltd

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 08472183

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		19,814		23,311

			19,814		23,311
CURRENT ASSETS
Debtors	7	183,771		137,585
Cash at bank and in hand		73,990		38,342

		257,761		175,927
Creditors: Amounts Falling Due Within One Year	8	(131,739 )		(108,813 )

NET CURRENT ASSETS (LIABILITIES)			126,022		67,114

TOTAL ASSETS LESS CURRENT LIABILITIES			145,836		90,425

NET ASSETS			145,836		90,425

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			145,736		90,324

SHAREHOLDERS' FUNDS			145,836		90,424

Page 1

AIG Fabrications Ltd

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Gray Jennifer

28/06/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

AIG Fabrications Ltd

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	100	112,036	112,136
Profit for the year and total comprehensive income	-	58,288	58,288

Dividends paid	-	(80,000)	(80,000)

As at 30 April 2016 and 1 May 2016	100	90,324	90,424


Profit for the year and total comprehensive income	-	126,412	126,412

Dividends paid	-	(71,000)	(71,000)

As at 30 April 2017	100	145,736	145,836

Page 3

AIG Fabrications Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Reducing Balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	265,728	244,029
Other pension costs	80,000	100,520

	345,728	344,549

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

Page 4

AIG Fabrications Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 May 2016	32,125

As at 30 April 2017	32,125

Depreciation
As at 1 May 2016	8,814
Provided during the period	3,497

As at 30 April 2017	12,311

Net Book Value
As at 30 April 2017	19,814

As at 1 May 2016	23,311

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	173,771	127,585
Other debtors	10,000	10,000

	183,771	137,585

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	46,595	41,052
Corporation tax	32,833	15,560
Other taxes and social security	4,520	3,381
VAT	46,193	39,373
Accruals and deferred income	1,350	1,200
Directors' loan accounts	248	8,247

	131,739	108,813

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 5

AIG Fabrications Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

10. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 May 2016	Amounts advanced	Amounts repaid	As at 30 April 2017
	£	£	£	£
Mrs Gray Jennifer	-	-	-	-
Mr Andrew Gray	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	71,000	80,000

	71,000	80,000

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

AIG Fabrications Ltd Registered number 08472183 is a limited by shares company incorporated in England & Wales. The Registered Office is Orchard Works, Spenvale Street, Heckmondwike, WF16 0NQ.

Page 6