OCEANAIR EXPRESS (UK) LTD Accounts filed on 31-12-2014

OCEANAIR EXPRESS (UK) LTD - Company Information

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OCEANAIR EXPRESS (UK) LTD

Company Registration Number:
08552081 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Mr K Goldswain
		OceanAir Handling Ltd.






Registered office:		20-22 Wenlock Road


		London

		N1 7GU




Company Registration Number:		08552081 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	2	1,483	0
Cash at bank and in hand:		8,540	2
Total current assets:		10,023	2
Creditors
Creditors: amounts falling due within one year	3	7,340	0
Net current assets (liabilities):		2,683	2
Total assets less current liabilities:		2,683	2
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		2,683	2

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Revaluation reserve:		0	0
Profit and Loss account:		2,681	0
Total shareholders funds:		2,683	2

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr K Goldswain
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

Turnover represents net invoiced services, excluded VAT.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Debtors

	2014 £	2013 £
Trade debtors:	1,383	0
Other debtors:	0	0
Prepayments and accrued income:	100	0
Total:	1,483	0

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Trade creditors:	6,600	0
Taxation and social security:	670	0
Accruals and deferred income:	0	0
Other creditors:	70	0
Total:	7,340	0

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Related party disclosures

Name of the ultimate controlling party during the period:	OceanAir Handling Ltd.

During the year the company was controlled by OceanAir Handling Ltd. (a company registered in Jersey) by virtue of its 100% holding of the issued shared capital.

OCEANAIR EXPRESS (UK) LTD Accounts filed on 31-12-2014