Air Safety Matters Limited - Limited company - abbreviated - 11.6

Air Safety Matters Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08273852 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

AIR SAFETY MATTERS LIMITED

AIR SAFETY MATTERS LIMITED (REGISTERED NUMBER: 08273852)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AIR SAFETY MATTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: D T Hoy





REGISTERED OFFICE: 125 High Street
Odiham
Hook
Hampshire
RG29 1LA





REGISTERED NUMBER: 08273852 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
125 High Street
Odiham
Hook
Hampshire
RG29 1LA

AIR SAFETY MATTERS LIMITED (REGISTERED NUMBER: 08273852)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,753 2,767

CURRENT ASSETS
Cash at bank 73 76

CREDITORS
Amounts falling due within one year 15,471 23,599
NET CURRENT LIABILITIES (15,398 ) (23,523 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,645
)
(20,756
)

CAPITAL AND RESERVES
Called up share capital 3 102 102
Profit and loss account (13,747 ) (20,858 )
SHAREHOLDERS' FUNDS (13,645 ) (20,756 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 November 2015 and were signed by:





D T Hoy - Director


AIR SAFETY MATTERS LIMITED (REGISTERED NUMBER: 08273852)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 4,581
DEPRECIATION
At 1 April 2014 1,814
Charge for year 1,014
At 31 March 2015 2,828
NET BOOK VALUE
At 31 March 2015 1,753
At 31 March 2014 2,767

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100
1 Ordinary "A" £1 1 1
1 Ordinary "B" £1 1 1
102 102