Abbreviated Company Accounts - AIRBORNE HOUSE MANAGEMENT LIMITED

AIRBORNE HOUSE MANAGEMENT LIMITED - Company Information

03351424 AIRBORNE HOUSE MANAGEMENT LIMITED 2015-09-28 false 2014-09-29 2015-09-28 true 03351424 2014-09-29 2015-09-28 03351424 2015-09-28 03351424 2014-09-28 03351424 uk-gaap-cd-bus:Director1 2014-09-29 2015-09-28 03351424 uk-gaap-cd-bus:Director2 2014-09-29 2015-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-29 2015-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-28 iso4217:GBP shares

Registered Number 03351424

AIRBORNE HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

28 September 2015

AIRBORNE HOUSE MANAGEMENT LIMITED Registered Number 03351424

Abbreviated Balance Sheet as at 28 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,911	1,910
Cash at bank and in hand		1,865	1,851
		3,776	3,761
Creditors: amounts falling due within one year		(4,867)	(5,350)
Net current assets (liabilities)		(1,091)	(1,589)
Total assets less current liabilities		(1,091)	(1,589)
Total net assets (liabilities)		(1,091)	(1,589)
Capital and reserves
Called up share capital	2	16	16
Profit and loss account		(1,107)	(1,605)
Shareholders' funds		(1,091)	(1,589)

For the year ending 28 September 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 13 April 2016

And signed on their behalf by:
N B Moody, Director

AIRBORNE HOUSE MANAGEMENT LIMITED Registered Number 03351424

Notes to the Abbreviated Accounts for the period ended 28 September 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
16 Ordinary shares of £1 each	16	16