Abbreviated Company Accounts - AIRMAX SCOPE LIMITED

Abbreviated Company Accounts - AIRMAX SCOPE LIMITED

AIRMAX SCOPE LIMITED - Company Information

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Registered Number 05433868

AIRMAX SCOPE LIMITED

Abbreviated Accounts

31 March 2014

AIRMAX SCOPE LIMITED Registered Number 05433868

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 110,598 169,732
Investments - -
Cash at bank and in hand 2,212 137
112,810 169,869
Prepayments and accrued income - -
Creditors: amounts falling due within one year (464,419) (520,587)
Net current assets (liabilities) (351,609) (350,718)
Total assets less current liabilities (351,609) (350,718)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (351,609) (350,718)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (351,709) (350,818)
Shareholders' funds (351,609) (350,718)
  • 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.

Approved by the Board on 29 December 2014

And signed on their behalf by:
STEPHEN PERHAM, Director

AIRMAX SCOPE LIMITED Registered Number 05433868

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on a going concern basis as the ultimate parent company Perion Enterprises Limited has stated its willingness to support the company for the foreseeable future.

Turnover policy
Turnover represents amounts receivable, excluding value added tax, for goods supplied and services provided in the ordinary course of business.

Other accounting policies
Research and development expenditure is written off in the profit and loss account in the year in
which is it incurred.