Micro-entity Accounts - AIR ASIA TRAVEL LIMITED

Micro-entity Accounts - AIR ASIA TRAVEL LIMITED


Registered Number 05249800

AIR ASIA TRAVEL LIMITED

Micro-entity Accounts

31 March 2015

AIR ASIA TRAVEL LIMITED Registered Number 05249800

Micro-entity Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 1 1,188 968
1,188 968
Current assets
Debtors 276 21
Cash at bank and in hand 19,993 8,009
20,269 8,030
Creditors: amounts falling due within one year (21,135) (19,159)
Net current assets (liabilities) (866) (11,129)
Total assets less current liabilities 322 (10,161)
Provisions for liabilities (227) -
Total net assets (liabilities) 95 (10,161)
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account (905) (11,161)
Shareholders' funds 95 (10,161)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2015

And signed on their behalf by:
Saeed Ahmed, Director

AIR ASIA TRAVEL LIMITED Registered Number 05249800

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Tangible fixed assets
£
Cost
At 1 April 2014 5,114
Additions 510
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,624
Depreciation
At 1 April 2014 4,146
Charge for the year 290
On disposals -
At 31 March 2015 4,436
Net book values
At 31 March 2015 1,188
At 31 March 2014 968
2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000