Brighton City Airport Ltd - Limited company - abbreviated - 11.6
Brighton City Airport Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 4 JUNE 2013 TO 31 AUGUST 2014 |
FOR |
BRIGHTON CITY AIRPORT LTD |
BRIGHTON CITY AIRPORT LTD (REGISTERED NUMBER: 08556136) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 4 JUNE 2013 TO 31 AUGUST 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
BRIGHTON CITY AIRPORT LTD |
COMPANY INFORMATION |
FOR THE PERIOD 4 JUNE 2013 TO 31 AUGUST 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BRIGHTON CITY AIRPORT LTD (REGISTERED NUMBER: 08556136) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2014 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
BRIGHTON CITY AIRPORT LTD (REGISTERED NUMBER: 08556136) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 4 JUNE 2013 TO 31 AUGUST 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared using the going concern basis. The company relies on the support of |
connected companies via common control and of its directors, whom have indicated that they will continue to |
support the trading activities of the company for the foreseeable future. |
Accounting convention |
The financial statements have been prepared under the historical cost convention. |
Turnover |
Turnover represents net sales of goods and services, excluding value added tax. |
Computer software |
Computer software is being amortised evenly over its useful economic life of 3 years. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 August 2014 |
AMORTISATION |
Amortisation for period |
At 31 August 2014 |
NET BOOK VALUE |
At 31 August 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |