Company Registration No. 5114898 (England and Wales)
C.T. Sea - Air Ltd
Unaudited accounts
for the year ended 30 April 2017
C.T. Sea - Air Ltd
Unaudited accounts
Contents
C.T. Sea - Air Ltd
Company Information
for the year ended 30 April 2017
Directors
V H P Tan
J D Mattey
J Z Tan
Company Number
5114898 (England and Wales)
Registered Office
Unit 8 Saxon Way
Harmondsworth
Middx
UB7 0LW
Accountants
Smith Kiew Partnership
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
C.T. Sea - Air Ltd
Statement of financial position
as at 30 April 2017
Tangible assets
1,105
6,951
Cash at bank and in hand
7,875
32,658
Creditors: amounts falling due within one year
(399,458)
(377,114)
Net current liabilities
(63,808)
(149,435)
Net liabilities
(62,703)
(142,484)
Called up share capital
200,000
200,000
Profit and loss account
(262,703)
(342,484)
Shareholders' funds
(62,703)
(142,484)
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 July 2017.
J Z Tan
Director
Company Registration No. 5114898
C.T. Sea - Air Ltd
Notes to the Accounts
for the year ended 30 April 2017
C.T. Sea - Air Ltd is a private company, limited by shares, registered in England and Wales, registration number 5114898. The registered office is Unit 8 Saxon Way, Harmondsworth, Middx, UB7 0LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2016
21,696
7,934
29,630
At 30 April 2017
21,696
7,934
29,630
At 1 May 2016
15,167
7,512
22,679
Charge for the year
5,424
422
5,846
At 30 April 2017
20,591
7,934
28,525
At 30 April 2017
1,105
-
1,105
At 30 April 2016
6,529
422
6,951
C.T. Sea - Air Ltd
Notes to the Accounts
for the year ended 30 April 2017
Trade debtors
327,775
195,021
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
132,739
190,833
Taxes and social security
102,831
21,408
Other creditors
163,888
164,873
Allotted, called up and fully paid:
200,000 Ordinary shares of £1 each
200,000
200,000
8
Average number of employees
During the year the average number of employees was 10 (2016: 9).
