A. A. I. FIRE SYSTEMS LTD. Accounts filed on 31-03-2014

A. A. I. FIRE SYSTEMS LTD. Accounts filed on 31-03-2014

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

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 03342226 2013-04-01 2014-03-31 03342226 2012-04-01 2013-03-31 03342226 2014-03-31 03342226 2013-03-31 03342226 2013-03-31 03342226 2012-03-31 03342226 uk-bus:Director1 2013-04-01 2014-03-31 03342226 uk-bus:Director1 2013-04-01 03342226 uk-bus:Director1 2014-03-31 03342226 uk-bus:CompanySecretary 2013-04-01 2014-03-31 03342226 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03342226 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 03342226 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03342226 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 03342226 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03342226 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 03342226 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03342226 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 03342226 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03342226 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 03342226 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03342226 uk-bus:AllOrdinaryShares 2014-03-31 03342226 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 03342226 uk-bus:AllOrdinaryShares 2013-03-31 03342226 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03342226 uk-bus:AllPreferenceShares 2014-03-31 03342226 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 03342226 uk-bus:AllPreferenceShares 2013-03-31 03342226 uk-gaap:NetGoodwill 2014-03-31 03342226 uk-gaap:NetGoodwill 2013-03-31 03342226 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03342226 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03342226 uk-gaap:LandBuildings 2014-03-31 03342226 uk-gaap:LandBuildings 2013-04-01 2014-03-31 03342226 uk-gaap:LandBuildings 2013-03-31 03342226 uk-gaap:PlantMachinery 2014-03-31 03342226 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03342226 uk-gaap:PlantMachinery 2013-03-31 03342226 uk-gaap:FixturesFittings 2014-03-31 03342226 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03342226 uk-gaap:FixturesFittings 2013-03-31 03342226 uk-gaap:MotorVehicles 2014-03-31 03342226 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 03342226 uk-gaap:MotorVehicles 2013-03-31 03342226 uk-gaap:OfficeEquipment 2014-03-31 03342226 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 03342226 uk-gaap:OfficeEquipment 2013-03-31 03342226 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 03342226 uk-gaap:WithinOneYear 2014-03-31 03342226 uk-gaap:WithinOneYear 2013-03-31 03342226 uk-gaap:AfterOneYear 2014-03-31 03342226 uk-gaap:AfterOneYear 2013-03-31 03342226 uk-gaap:BetweenOneFiveYears 2014-03-31 03342226 uk-gaap:BetweenOneFiveYears 2013-03-31 03342226 uk-gaap:MoreThanFiveYears 2014-03-31 03342226 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

A. A. I. FIRE SYSTEMS LTD.




Company Registration Number:
03342226 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

A. A. I. FIRE SYSTEMS LTD.

Company Information
for the Period Ended 31st March 2014




Director: Mr A E 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.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3 200 1,988
Total current assets: 200 1,988
Creditors
Net current assets (liabilities): 200 1,988
Total assets less current liabilities: 200 1,988
Total net assets (liabilities): 200 1,988

The notes form part of these financial statements

A. A. I. FIRE SYSTEMS LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 200 200
Profit and Loss account: 0 1,788
Total shareholders funds: 200 1,988

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A E Gilmore
Status: Director

The notes form part of these financial statements

A. A. I. FIRE SYSTEMS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 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 Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 200 1,988
    Total: 200 1,988

A. A. I. FIRE SYSTEMS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200