LAND AIR LIMITED Accounts filed on 30-11-2013

LAND AIR LIMITED Accounts filed on 30-11-2013


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LAND AIR LIMITED




Company Registration Number:
05284215 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

LAND AIR LIMITED

Company Information
for the Period Ended
30th November 2013




Director: Mr David Hughes
Registered office: Transit Shed No 1,
Servisaircargo, Liverpool
Airport, Liverpool
L24 1YD
Company Registration Number: 05284215 (England and Wales)

LAND AIR LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 1,072 1,191
Total fixed assets: 1,072 1,191
Current assets
Cash at bank and in hand: 50 4,722
Total current assets: 50 4,722
Creditors
Creditors: amounts falling due within one year 1,159 3,424
Net current assets (liabilities): ( 1,109 ) 1,298
Total assets less current liabilities: ( 37 ) 2,489
Provision for liabilities: 702 439
Total net assets (liabilities): ( 739 ) 2,050

The notes form part of these financial statements

LAND AIR LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 741 ) 2,048
Total shareholders funds: ( 739 ) 2,050

For the year ending 30 November 2013 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 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr David Hughes
Status: Director

The notes form part of these financial statements

LAND AIR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 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 the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period

    Tangible fixed assets depreciation policy

    Fixtures and fittings - 10% on cost

LAND AIR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 1,191
    At 30th November 2013: 1,191
    Depreciation
    Charge for year: 119
    At 30th November 2013: 119
    Net book value
    At 30th November 2013: 1,072
    At 30th November 2012: 1,191

LAND AIR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2