Abbreviated Company Accounts - C.T. SEA - AIR LTD

Abbreviated Company Accounts - C.T. SEA - AIR LTD

C.T. SEA - AIR LTD - Company Information

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Registered Number 05114898

C.T. SEA - AIR LTD

Abbreviated Accounts

30 April 2016

C.T. SEA - AIR LTD Registered Number 05114898

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,951 13,168
6,951 13,168
Current assets
Debtors 195,021 306,795
Cash at bank and in hand 32,658 10,454
227,679 317,249
Creditors: amounts falling due within one year (377,114) (534,076)
Net current assets (liabilities) (149,435) (216,827)
Total assets less current liabilities (142,484) (203,659)
Total net assets (liabilities) (142,484) (203,659)
Capital and reserves
Called up share capital 200,000 200,000
Profit and loss account (342,484) (403,659)
Shareholders' funds (142,484) (203,659)
  • For the year ending 30 April 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 18 October 2016

And signed on their behalf by:
V Tan, Director

C.T. SEA - AIR LTD Registered Number 05114898

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 29,630
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 29,630
Depreciation
At 1 May 2015 16,462
Charge for the year 6,217
On disposals -
At 30 April 2016 22,679
Net book values
At 30 April 2016 6,951
At 30 April 2015 13,168