AERIALS R US LIMITED Accounts filed on 30-09-2014

AERIALS R US LIMITED Accounts filed on 30-09-2014

AERIALS R US LIMITED - Company Information

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AERIALS R US LIMITED




Company Registration Number:
04896219 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

AERIALS R US LIMITED

Company Information
for the Period Ended 30th September 2014




Director: L R Brown
Registered office: 10 Alwin Close
Aylesbury
Bucks
HP21 8RP
Company Registration Number: 04896219 (England and Wales)

AERIALS R US LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 410 547
Total fixed assets: 410 547
Current assets
Cash at bank and in hand: 4,228 2,448
Total current assets: 4,228 2,448
Creditors
Creditors: amounts falling due within one year 7 4,051 2,518
Net current assets (liabilities): 177 ( 70 )
Total assets less current liabilities: 587 477
Total net assets (liabilities): 587 477

The notes form part of these financial statements

AERIALS R US LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 487 377
Total shareholders funds: 587 477

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: L R Brown
Status: Director

The notes form part of these financial statements

AERIALS R US LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Office equipment - 25% per annum

AERIALS R US LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st October 2013: 2,260
    At 30th September 2014: 2,260
    Depreciation
    At 01st October 2013: 1,713
    Charge for year: 137
    At 30th September 2014: 1,850
    Net book value
    At 30th September 2014: 410
    At 30th September 2013: 547

AERIALS R US LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 1,437 1,387
    Accruals and deferred income: 600 550
    Other creditors: 2,014 581
    Total: 4,051 2,518

AERIALS R US LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100