Abbreviated Company Accounts - AUTAIR MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - AUTAIR MANAGEMENT SERVICES LIMITED

AUTAIR MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number 00980050

AUTAIR MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 December 2013

AUTAIR MANAGEMENT SERVICES LIMITED Registered Number 00980050

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 192,531 194,798
192,531 194,798
Current assets
Cash at bank and in hand 273 200
273 200
Creditors: amounts falling due within one year (214,905) (213,709)
Net current assets (liabilities) (214,632) (213,509)
Total assets less current liabilities (22,101) (18,711)
Total net assets (liabilities) (22,101) (18,711)
Capital and reserves
Called up share capital 100 100
Revaluation reserve 145,417 145,417
Profit and loss account (167,618) (164,228)
Shareholders' funds (22,101) (18,711)
  • For the year ending 31 December 2013 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 15 August 2014

And signed on their behalf by:
S P M Armstrong-Gill, Director

AUTAIR MANAGEMENT SERVICES LIMITED Registered Number 00980050

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the total value of sales made during the year.

Tangible assets depreciation policy
Land & Buildings - Straight line over 100 years
Fixtures & Equipment - 15% on WDV

2Tangible fixed assets
£
Cost
At 1 January 2013 231,190
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 231,190
Depreciation
At 1 January 2013 36,392
Charge for the year 2,267
On disposals -
At 31 December 2013 38,659
Net book values
At 31 December 2013 192,531
At 31 December 2012 194,798