Company Registration No. 7842806 (England and Wales)
Airbookings UK Ltd
Unaudited accounts
for the year ended 31 March 2019
Airbookings UK Ltd
Unaudited accounts
Contents
Airbookings UK Ltd
Company Information
for the year ended 31 March 2019
Company Number
7842806 (England and Wales)
Registered Office
Unit 2, Adler Industrial Estate
Betam Road
Hayes
UB3 1ST
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Airbookings UK Ltd
Statement of financial position
as at 31 March 2019
Tangible assets
7,249
9,186
Cash at bank and in hand
29,888
48,400
Creditors: amounts falling due within one year
(184,341)
(246,658)
Net current assets/(liabilities)
13,856
(5,636)
Called up share capital
100
100
Profit and loss account
21,005
3,450
Shareholders' funds
21,105
3,550
For the year ending 31 March 2019 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 director acknowledges his 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 31 December 2019.
Mr Santosh Verma
Director
Company Registration No. 7842806
Airbookings UK Ltd
Notes to the Accounts
for the year ended 31 March 2019
Airbookings UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 7842806. The registered office is Unit 2, Adler Industrial Estate, Betam Road, Hayes, UB3 1ST, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
Motor vehicles
20% Straight line basis
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
14,887
3,600
18,487
At 31 March 2019
17,087
3,600
20,687
At 1 April 2018
7,141
2,160
9,301
Charge for the year
3,417
720
4,137
At 31 March 2019
10,558
2,880
13,438
At 31 March 2019
6,529
720
7,249
At 31 March 2018
7,746
1,440
9,186
Airbookings UK Ltd
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
161,959
178,117
Accrued income and prepayments
5,000
5,000
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
11,287
28,271
Taxes and social security
23,279
27,958
Loans from directors
149,775
190,429
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Average number of employees
During the year the average number of employees was 6 (2018: 6).
