Abbreviated Company Accounts - AIM CAPITAL FLAIR LIMITED

Abbreviated Company Accounts - AIM CAPITAL FLAIR LIMITED


Registered Number 08629187

AIM CAPITAL FLAIR LIMITED

Abbreviated Accounts

31 July 2014

AIM CAPITAL FLAIR LIMITED Registered Number 08629187

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014
£
Current assets
Debtors 7,963
Cash at bank and in hand 1,112
9,075
Net current assets (liabilities) 9,075
Total assets less current liabilities 9,075
Accruals and deferred income (11,000)
Total net assets (liabilities) (1,925)
Capital and reserves
Called up share capital 2 100
Profit and loss account (2,025)
Shareholders' funds (1,925)
  • For the year ending 31 July 2014 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.

Approved by the Board on 14 April 2015

And signed on their behalf by:
Polina Krapcheva, Director

AIM CAPITAL FLAIR LIMITED Registered Number 08629187

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

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

Turnover policy
Turnover represents the amounts derived from business services provided in the United Kingdom,
stated net of value added tax. Turnover is recorded on the accruals basis.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
95 Ordinary shares of £1 each 95
5 Ordinary PK shares of £1 each 5

3Transactions with directors

Name of director receiving advance or credit: Polina Krapcheva
Description of the transaction: Current Account
Balance at 29 July 2013: -
Advances or credits made: £ 4,613
Advances or credits repaid: -
Balance at 31 July 2014: £ 4,613