Abbreviated Company Accounts - AUTO INVESTMENTS UK (AIUK) LIMITED

AUTO INVESTMENTS UK (AIUK) LIMITED - Company Information

08508248 AUTO INVESTMENTS UK (AIUK) LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08508248 2014-05-01 2015-04-30 08508248 2015-04-30 08508248 2014-04-30 08508248 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08508248 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08508248

AUTO INVESTMENTS UK (AIUK) LIMITED

Abbreviated Accounts

30 April 2015

AUTO INVESTMENTS UK (AIUK) LIMITED Registered Number 08508248

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		50,878	56,387
Debtors		11,800	29,144
Cash at bank and in hand		2,673	13,065
		65,351	98,596
Creditors: amounts falling due within one year		(56,062)	(92,770)
Net current assets (liabilities)		9,289	5,826
Total assets less current liabilities		9,289	5,826
Total net assets (liabilities)		9,289	5,826
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		9,189	5,726
Shareholders' funds		9,289	5,826

For the year ending 30 April 2015 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 12 January 2016

And signed on their behalf by:
S Patel, Director

AUTO INVESTMENTS UK (AIUK) LIMITED Registered Number 08508248

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year for services, exclusive of Value Added Tax.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is calculated on a first in, first out basis.

Other accounting policies
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100