Abbreviated Company Accounts - STANSTED AIRPORT BORDER INSPECTION POST LIMITED

STANSTED AIRPORT BORDER INSPECTION POST LIMITED - Company Information

03353205 STANSTED AIRPORT BORDER INSPECTION POST LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03353205 2014-10-01 2015-09-30 03353205 2015-09-30 03353205 2014-09-30 03353205 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03353205 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03353205

STANSTED AIRPORT BORDER INSPECTION POST LIMITED

Abbreviated Accounts

30 September 2015

STANSTED AIRPORT BORDER INSPECTION POST LIMITED Registered Number 03353205

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	68,800	76,441
		68,800	76,441
Current assets
Debtors		31,316	49,534
Cash at bank and in hand		143,006	103,008
		174,322	152,542
Creditors: amounts falling due within one year		(107,805)	(109,669)
Net current assets (liabilities)		66,517	42,873
Total assets less current liabilities		135,317	119,314
Total net assets (liabilities)		135,317	119,314
Capital and reserves
Called up share capital	3	600	600
Profit and loss account		134,717	118,714
Shareholders' funds		135,317	119,314

For the year ending 30 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 11 April 2016

And signed on their behalf by:
J A Instone, Director

STANSTED AIRPORT BORDER INSPECTION POST LIMITED Registered Number 03353205

Notes to the Abbreviated Accounts for the period ended 30 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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	205,267
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	205,267
Depreciation
At 1 October 2014	128,826
Charge for the year	7,641
On disposals	-
At 30 September 2015	136,467
Net book values
At 30 September 2015	68,800
At 30 September 2014	76,441

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
600 Ordinary shares of £1 each	600	600