Abbreviated Company Accounts - AERSTREAM LIMITED

Abbreviated Company Accounts - AERSTREAM LIMITED

AERSTREAM LIMITED - Company Information

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Registered Number 05584987

AERSTREAM LIMITED

Abbreviated Accounts

31 May 2016

AERSTREAM LIMITED Registered Number 05584987

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Current assets
Debtors 10,738 11,172
Cash at bank and in hand 17,248 16,341
27,986 27,513
Creditors: amounts falling due within one year (26,589) (26,116)
Net current assets (liabilities) 1,397 1,397
Total assets less current liabilities 1,397 1,397
Total net assets (liabilities) 1,397 1,397
Capital and reserves
Called up share capital 200 200
Profit and loss account 1,197 1,197
Shareholders' funds 1,397 1,397
  • For the year ending 31 May 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 June 2016

And signed on their behalf by:
Richard Fieldwick, Director

AERSTREAM LIMITED Registered Number 05584987

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the Profit and Loss account represents amounts invoiced during the year exclusive of VAT.

Tangible assets depreciation policy
No policy in the financial statements.

Intangible assets amortisation policy
No policy in the financial statements.

Valuation information and policy
Not applicable.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.