Airbookings UK Ltd,Ltd - Accounts

Airbookings UK Ltd,Ltd - Accounts

AIRBOOKINGS UK LTD - Company Information

Print Friendly Version

2012-12-01 true false Private Limited Company 07842806 2014-03-31 07842806 2012-12-01 2014-03-31 07842806 2012-11-30 07842806 2011-11-10 2012-11-30 07842806 uk-bus:Director1 2012-12-01 2014-03-31 07842806 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
Airbookings UK Ltd
For the period ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07842806
2
Contents Page
Airbookings UK Ltd
For the period ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Airbookings UK Ltd
Accountants' Report
For the period ended 31 March 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 31 March 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Daniel Consultancy
Altec House
27 Aintree Road
Perivale
Middlesex
UB6 7LA
15 October 2014
Dated:
1 of 3
4
Abbreviated Balance Sheet
Airbookings UK Ltd
As at 31 March 2014
07842806
Registered Number :
£
£
2014
Notes
2012
Current assets
Debtors
-
25,614
Cash at bank and in hand
9,598
167
35,212
167
Creditors: amounts falling due within one year
(4,560)
(74,126)
(4,393)
(38,914)
Net current liabilities
Total assets less current liabilities
(38,914)
(4,393)
(38,914)
Net liabilities
(4,393)
Capital and reserves
Called up share capital
1
2
1
Profit and loss account
(38,915)
(4,394)
(38,914)
(4,393)
Shareholders funds
For the period ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 16 October 2014
Mr Devdass Bhawon Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
Airbookings UK Ltd
For the period ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Share capital
Allotted called up and fully paid
2014
2012
£
£
1 Ordinary shares of £1.00 each
1
1
1
1
3 of 3