Abbreviated Company Accounts - STANSTED AEROSPACE LIMITED

Abbreviated Company Accounts - STANSTED AEROSPACE LIMITED

STANSTED AEROSPACE LIMITED - Company Information

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Registered Number 05033118

STANSTED AEROSPACE LIMITED

Abbreviated Accounts

31 July 2015

STANSTED AEROSPACE LIMITED Registered Number 05033118

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,040 10,787
Investments - -
3,040 10,787
Current assets
Stocks 127,503 127,503
Debtors 125,779 122,263
Investments - -
Cash at bank and in hand 5,283 -
258,565 249,766
Prepayments and accrued income 10,514 -
Creditors: amounts falling due within one year (360,196) (224,681)
Net current assets (liabilities) (91,117) 25,085
Total assets less current liabilities (88,077) 35,872
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (11,018) -
Total net assets (liabilities) (99,095) 35,872
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (99,099) 35,868
Shareholders' funds (99,095) 35,872
  • For the year ending 31 July 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.

Approved by the Board on 5 September 2015

And signed on their behalf by:
JOHN MATHIESON, Director

STANSTED AEROSPACE LIMITED Registered Number 05033118

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Tangible fixed assets
£
Cost
At 1 August 2014 72,500
Additions 1,948
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2015 74,448
Depreciation
At 1 August 2014 61,713
Charge for the year 9,695
On disposals 0
At 31 July 2015 71,408
Net book values
At 31 July 2015 3,040
At 31 July 2014 10,787