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AINEX LIMITED




Company Registration Number:
05597490 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

AINEX LIMITED

Company Information
for the Period Ended
31st October 2010




Director: NICHOLAS HOLLISS
Company secretary: EILEEN HASWELL
Registered office: 73 Brooklands Drive
Leighton Buzzard
Bedfordshire
Lu73pe
Company Registration Number: 05597490 (England and Wales)

AINEX LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Current assets
Debtors: 2 5,501 1
Cash at bank and in hand: 4,187 1,265
Total current assets: 9,688 1,266
Creditors
Creditors: amounts falling due within one year 4,654 641
Net current assets (liabilities): 5,034 625
Total assets less current liabilities: 5,034 625
Total net assets (liabilities): 5,034 625

The notes form part of these financial statements

AINEX LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 5,033 624
Total shareholders funds: 5,034 625

For the year ending 31 October 2010 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 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: NICHOLAS HOLLISS
Status: Director

The notes form part of these financial statements

AINEX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Other accounting policies

    BASIS OF ACCOUNTING THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION STOCK THE COMPANY DID NOT HOLD STOCKS DURING THE ACCOUNTING PERIOD FIXED ASSETS THE COMPANY DOES NOT HOLD ANY FIXED ASSETS

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,500 -
    Other debtors: 1 1
    Total: 5,501 1

    OTHER DEBTORS REFERS TO UNPAID SHARE CAPITAL

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1