Airbreeze Ltd - Abbreviated accounts

Registered number

07294871

Airbreeze Ltd

Abbreviated Accounts

30 June 2014

Airbreeze Ltd
Registered number:		07294871
Abbreviated Balance Sheet
as at 30 June 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		108,862			123,494

Current assets
Stocks		5,247			6,376
Debtors		45,711			39,512
Cash at bank and in hand		5,881			3,850
		56,839			49,738

Creditors: amounts falling due within one year		(22,391)			(12,428)

Net current assets			34,448			37,310

Total assets less current liabilities			143,310			160,804

Creditors: amounts falling due after more than one year			(135,903)			(165,901)



Net assets/(liabilities)			7,407			(5,097)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			7,406			(5,098)

Shareholder's funds			7,407			(5,097)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Javed Iqbal
Director
Approved by the board on 11 March 2015

Airbreeze Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Fixture,fittings and equipment			15% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 July 2013					156,429
	Additions					4,578
	At 30 June 2014					161,007

	Depreciation
	At 1 July 2013					32,935
	Charge for the year					19,210
	At 30 June 2014					52,145

	Net book value
	At 30 June 2014					108,862
	At 30 June 2013					123,494


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1