AIRZONE EVENTS LIMITED Accounts filed on 31-03-2014

AIRZONE EVENTS LIMITED Accounts filed on 31-03-2014

AIRZONE EVENTS LIMITED - Company Information

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AIRZONE EVENTS LIMITED




Company Registration Number:
03721103 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

AIRZONE EVENTS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Z Maginn
Registered office: The Stables
16a Lychgate Green Tichfield
Fareham
Hampshire
PO14 3LL
Company Registration Number: 03721103 (England and Wales)

AIRZONE EVENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 3,356 3,987
Total fixed assets: 3,356 3,987
Current assets
Stocks: 7,000 2,000
Cash at bank and in hand: 1,075 970
Total current assets: 8,075 2,970
Creditors
Creditors: amounts falling due within one year 6 71,258 60,220
Net current assets (liabilities): ( 63,183 ) ( 57,250 )
Total assets less current liabilities: ( 59,827 ) ( 53,263 )
Total net assets (liabilities): ( 59,827 ) ( 53,263 )

The notes form part of these financial statements

AIRZONE EVENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 59,828 ) ( 53,264 )
Total shareholders funds: ( 59,827 ) ( 53,263 )

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 20 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Z Maginn
Status: Director

The notes form part of these financial statements

AIRZONE EVENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention.

    Turnover policy

    Shown net of VAT.

    Tangible fixed assets depreciation policy

    Written off over their useful life on a reducing balance - Equipment 15% and Motor Vehicles 25%.

AIRZONE EVENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2013: 74,067
    At 31st March 2014: 74,067
    Depreciation
    At 01st April 2013: 70,080
    Charge for year: 631
    At 31st March 2014: 70,711
    Net book value
    At 31st March 2014: 3,356
    At 31st March 2013: 3,987

AIRZONE EVENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Accruals and deferred income: 720 720
    Other creditors: 70,538 59,500
    Total: 71,258 60,220

AIRZONE EVENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1