Abbreviated Company Accounts - AIRBOOKINGS UK LTD

Abbreviated Company Accounts - AIRBOOKINGS UK LTD

AIRBOOKINGS UK LTD - Company Information

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Registered Number 07842806

AIRBOOKINGS UK LTD

Abbreviated Accounts

31 March 2016

AIRBOOKINGS UK LTD Registered Number 07842806

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,533 -
9,533 -
Current assets
Debtors 28,750 -
Cash at bank and in hand 26,539 12,698
55,289 12,698
Creditors: amounts falling due within one year (11,738) (18,931)
Net current assets (liabilities) 43,551 (6,233)
Total assets less current liabilities 53,084 (6,233)
Total net assets (liabilities) 53,084 (6,233)
Capital and reserves
Called up share capital 1 1
Profit and loss account 53,083 (6,234)
Shareholders' funds 53,084 (6,233)
  • 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 30 December 2016

And signed on their behalf by:
Mr Devdass Bhawon, Director

AIRBOOKINGS UK LTD Registered Number 07842806

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 9,533
Disposals -
Revaluations -
Transfers -
At 31 March 2016 9,533
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 9,533
At 31 March 2015 -