Aircover247 Ltd - Accounts to registrar (filleted) - small 18.1

Aircover247 Ltd - Accounts to registrar (filleted) - small 18.1

AIRCOVER247 LTD - Company Information

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REGISTERED NUMBER: 03758155 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

AIRCOVER247 LTD
AIRCOVER247 LTD (REGISTERED NUMBER: 03758155)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 4

AIRCOVER247 LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: G Hearsey





SECRETARY: K Mears





REGISTERED OFFICE: Lion Works
Sidley Road
EASTBOURNE
East Sussex
BN22 7HB





REGISTERED NUMBER: 03758155 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
HASTINGS
East Sussex
TN34 1BP
Page 1
AIRCOVER247 LTD (REGISTERED NUMBER: 03758155)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 4 4,884 4,884

CREDITORS
Amounts falling due within one year 5 4,213 4,213
NET CURRENT ASSETS 671 671
TOTAL ASSETS LESS CURRENT
LIABILITIES
671
671

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 668 668
SHAREHOLDERS' FUNDS 671 671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 May 2018 and were signed by:





G Hearsey - Director


The notes form part of these financial statements

Page 2
AIRCOVER247 LTD (REGISTERED NUMBER: 03758155)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Aircover247 Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties. As a result they have adopted the going concern basis of
accounting.

The company was dormant throughout the year ended 31 March 2018 and in the previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 1,659 62,622 64,281
DEPRECIATION
At 1 April 2017
and 31 March 2018 1,659 62,622 64,281
NET BOOK VALUE
At 31 March 2018 - - -
At 31 March 2017 - - -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 4,884 4,884

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other creditors 4,213 4,213

6. RELATED PARTY DISCLOSURES

At the year end, a balance of £2,937 was due to Professional Insurance Agents Limited , a company in which G
Hearsey is a director.

At the year end, a balance of £4,884 was due from Headworks Barbers Limited, a company controlled by G
Hearsey's son.

At the year end, a balance of £1,276 was owed to the director, G Hearsey.

Page 3
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AIRCOVER247 LTD

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Aircover247 Ltd for the year ended 31 March 2018 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Aircover247 Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aircover247 Ltd and state those matters that we have agreed to state to the director of Aircover247 Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aircover247 Ltd and its director for our work or for this report.

It is your duty to ensure that Aircover247 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aircover247 Ltd. You consider that Aircover247 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aircover247 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
HASTINGS
East Sussex
TN34 1BP


14 May 2018

This page does not form part of the statutory financial statements

Page 4