Accounts Submission

Accounts Submission

AI GLOBAL SOLUTIONS LIMITED - Company Information

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AI GLOBAL SOLUTIONS LIMITED

Company Registration Number:
07161784 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

(Dormant)

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

Page 1

AI GLOBAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

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AI GLOBAL SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2018




Director: ABUBAKAR IDRIS
ABUBAKAR HARIRA SALIHU
Registered office: 7
Holly Court
28 St Andrews Road
London
London
E13 8QD
Company Registration Number: 07161784 (England and Wales)

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AI GLOBAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

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AI GLOBAL SOLUTIONS LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
£
2017
£
Fixed assets
Current assets
Creditors: amounts falling due within one year: ( 9,597 ) ( 9,597 )
Net current assets (liabilities): ( 9,597 ) ( 9,597 )
Total assets less current liabilities: ( 9,597 ) ( 9,597 )
Total net assets (liabilities): ( 9,597 ) ( 9,597 )

The notes form part of these financial statements

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AI GLOBAL SOLUTIONS LIMITED

Balance sheet continued

As at 28 February 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 10,597 ) ( 10,597 )
Shareholders funds: ( 9,597 ) ( 9,597 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 March 2018
And Signed On Behalf Of The Board By:

Name: ABUBAKAR IDRIS
Status: Director

The notes form part of these financial statements

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AI GLOBAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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