Abbreviated Company Accounts - AIRPORT RESPONSE LTD

Abbreviated Company Accounts - AIRPORT RESPONSE LTD


Registered Number 05008217

AIRPORT RESPONSE LTD

Abbreviated Accounts

31 March 2016

AIRPORT RESPONSE LTD Registered Number 05008217

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 47,296 47,296
Debtors 317,336 320,823
Cash at bank and in hand 33 2,103
364,665 370,222
Creditors: amounts falling due within one year (61,650) (61,250)
Net current assets (liabilities) 303,015 308,972
Total assets less current liabilities 303,015 308,972
Total net assets (liabilities) 303,015 308,972
Capital and reserves
Called up share capital 2 40,001 40,001
Profit and loss account 263,014 268,971
Shareholders' funds 303,015 308,972
  • For the year ending 31 March 2016 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 29 December 2016

And signed on their behalf by:
Desmond Ward, Director

AIRPORT RESPONSE LTD Registered Number 05008217

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
40,001 Ordinary shares of £1 each 40,001 40,001