Micro-entity Accounts - AINI LIMITED

Micro-entity Accounts - AINI LIMITED


Registered Number 09462639

AINI LIMITED

Micro-entity Accounts

28 February 2018

AINI LIMITED Registered Number 09462639

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
144,000
144,000
Current Assets
1,560
421
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(45,238)
(44,595)
Net current assets (liabilities)
(43,678)
(44,174)
Total assets less current liabilities
100,322
99,826
Creditors: amounts falling due after more than one year
(104,816)
(104,816)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(4,494)
(4,990)
Capital and reserves
(4,494)
(4,990)
  • For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2018

And signed on their behalf by:
GuoSong Zhong, Director