Company Registration No. 07817208 (England and Wales)
A I R CONSULTANCY SERVICES LTD
Unaudited accounts
for the period from 1 November 2019 to 19 April 2021
A I R CONSULTANCY SERVICES LTD
Unaudited accounts
Contents
A I R CONSULTANCY SERVICES LTD
Company Information
for the period from 1 November 2019 to 19 April 2021
Director
Amala Antony Samy
Company Number
07817208 (England and Wales)
Registered Office
22 Walmer Way
Kingsmead
Milton Keynes
MK4 4LJ
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
A I R CONSULTANCY SERVICES LTD
Statement of financial position
as at 19 April 2021
Cash at bank and in hand
10,937
70,786
Creditors: amounts falling due within one year
(4,035)
(13,214)
Net current assets
15,417
60,072
Called up share capital
100
100
Profit and loss account
15,317
60,022
Shareholders' funds
15,417
60,122
For the period ending 19 April 2021 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.
The financial statements were approved by the Board and authorised for issue on 17 May 2021 and were signed on its behalf by
Amala Antony Samy
Director
Company Registration No. 07817208
A I R CONSULTANCY SERVICES LTD
Notes to the Accounts
for the period from 1 November 2019 to 19 April 2021
A I R CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07817208. The registered office is 22 Walmer Way, Kingsmead, Milton Keynes, MK4 4LJ.
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 period, 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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,425
A I R CONSULTANCY SERVICES LTD
Notes to the Accounts
for the period from 1 November 2019 to 19 April 2021
5
Debtors: amounts falling due within one year
2021
2019
6
Creditors: amounts falling due within one year
2021
2019
Taxes and social security
3,711
9,493
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Average number of employees
During the period the average number of employees was 1 (2019: 1).
