Abbreviated Company Accounts - A I R CONSULTANCY SERVICES LTD

Abbreviated Company Accounts - A I R CONSULTANCY SERVICES LTD

A I R CONSULTANCY SERVICES LTD - Company Information

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Registered Number 07817208

A I R CONSULTANCY SERVICES LTD

Abbreviated Accounts

31 October 2014

A I R CONSULTANCY SERVICES LTD Registered Number 07817208

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 211 281
211 281
Current assets
Debtors 10,000 5,000
Cash at bank and in hand 40,493 40,202
50,493 45,202
Creditors: amounts falling due within one year (12,302) (12,008)
Net current assets (liabilities) 38,191 33,194
Total assets less current liabilities 38,402 33,475
Creditors: amounts falling due after more than one year (967) (957)
Total net assets (liabilities) 37,435 32,518
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,335 32,418
Shareholders' funds 37,435 32,518
  • For the year ending 31 October 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 10 June 2015

And signed on their behalf by:
AMALA IRUDHAYARAJ ANTONY SAMY, Director

A I R CONSULTANCY SERVICES LTD Registered Number 07817208

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 500
Depreciation
At 1 November 2013 219
Charge for the year 70
On disposals -
At 31 October 2014 289
Net book values
At 31 October 2014 211
At 31 October 2013 281