Company Registration No. 05026077 (England and Wales)
AIM Group (UK) Ltd
Unaudited accounts
for the year ended 31 May 2017
AIM Group (UK) Ltd
Unaudited accounts
Contents
AIM Group (UK) Ltd
Company Information
for the year ended 31 May 2017
Directors
Mr Hywel Ab Urien Wilaim
Miss Angharad Mair Dalton
Secretary
Mrs Annabel Nena Lloyd
Company Number
05026077 (England and Wales)
Registered Office
20 Heol Terrell
Lansdowne Gardens
Cardiff
CF11 8BF
Accountants
Arian Accountants Limited
19 Sundew Close
Radyr Cheyne
Cardiff
CF5 2SE
AIM Group (UK) Ltd
Statement of financial position
as at
31 May 2017
Cash at bank and in hand
1,215
631
Creditors: amounts falling due within one year
(8,824)
(5,967)
Net current liabilities
(7,117)
(4,757)
Net liabilities
(7,117)
(4,757)
Called up share capital
1
1
Profit and loss account
(7,118)
(4,758)
Shareholders' funds
(7,117)
(4,757)
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 November 2017.
Mr Hywel Ab Urien Wilaim
Director
Company Registration No. 05026077
AIM Group (UK) Ltd
Notes to the Accounts
for the year ended 31 May 2017
AIM Group (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05026077. The registered office is 20 Heol Terrell, Lansdowne Gardens, Cardiff, CF11 8BF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company continues to trade in challenging conditions. However it retains the support of it's bankers and directors and therefore the accounts have been prepared on a going concern basis.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
12
-
Loans from directors
8,512
5,667
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).