ARIANA EXPRESS LTD Accounts filed on 28-02-2015

ARIANA EXPRESS LTD Accounts filed on 28-02-2015

ARIANA EXPRESS LTD - Company Information

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ARIANA EXPRESS LTD




Company Registration Number:
07520465 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

ARIANA EXPRESS LTD

Company Information
for the Period Ended 28th February 2015




Director: Abdul Hadi
Registered office: Ashley House 86-94
High Street
Hounslow
TW3 1NH
Company Registration Number: 07520465 (England and Wales)

ARIANA EXPRESS LTD

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 7,131 10,663
Total fixed assets: 7,131 10,663
Current assets
Debtors: 4 30,000 10,982
Cash at bank and in hand: 5,900 4,283
Total current assets: 35,900 15,265
Creditors
Creditors: amounts falling due within one year 5 25,691 13,640
Net current assets (liabilities): 10,209 1,625
Total assets less current liabilities: 17,340 12,288
Total net assets (liabilities): 17,340 12,288

The notes form part of these financial statements

ARIANA EXPRESS LTD

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 10,001 10,001
Profit and Loss account: 7,339 2,287
Total shareholders funds: 17,340 12,288

For the year ending 28 February 2015 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 10 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Abdul Hadi
Status: Director

The notes form part of these financial statements

ARIANA EXPRESS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting 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 January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

ARIANA EXPRESS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2014: 17,659
    At 28th February 2015: 17,659
    Depreciation
    At 01st March 2014: 6,996
    Charge for year: 3,532
    At 28th February 2015: 10,528
    Net book value
    At 28th February 2015: 7,131
    At 28th February 2014: 10,663

ARIANA EXPRESS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Debtors

    This is a guarantee-deposit of £30000 to International Air Transport Association (IATA) to minimize the risk can be found on (IAICL) The Independents Advantage Insurance Company Limited's documents belongs to Ariana Express Ltd's Director.

ARIANA EXPRESS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 0 8,103
    Taxation and social security: 1,622 537
    Other creditors: 24,069 5,000
    Total: 25,691 13,640

ARIANA EXPRESS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,001 1.00
    1.00
    		10,001
    Total share capital: 10,001
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,001 1.00
    1.00
    		10,001
    Total share capital: 10,001