Abbreviated Company Accounts - COMMERCIAL AIRCRAFT SUPPORT LIMITED

COMMERCIAL AIRCRAFT SUPPORT LIMITED - Company Information

05544638 COMMERCIAL AIRCRAFT SUPPORT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05544638 2013-04-01 2014-03-31 05544638 2014-03-31 05544638 2013-03-31 05544638 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05544638 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05544638

COMMERCIAL AIRCRAFT SUPPORT LIMITED

Abbreviated Accounts

31 March 2014

COMMERCIAL AIRCRAFT SUPPORT LIMITED Registered Number 05544638

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,587	5,270
		5,587	5,270
Current assets
Stocks		5,000	10,000
Debtors		24,935	28,650
Cash at bank and in hand		190,664	16,784
		220,599	55,434
Creditors: amounts falling due within one year		(113,201)	(43,394)
Net current assets (liabilities)		107,398	12,040
Total assets less current liabilities		112,985	17,310
Creditors: amounts falling due after more than one year		(9,873)	(12,277)
Total net assets (liabilities)		103,112	5,033
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		103,110	5,031
Shareholders' funds		103,112	5,033

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 28 January 2015

And signed on their behalf by:
H Bunn, Director

COMMERCIAL AIRCRAFT SUPPORT LIMITED Registered Number 05544638

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statement have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost or net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 April 2013	11,243
Additions	1,477
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	12,720
Depreciation
At 1 April 2013	5,973
Charge for the year	1,160
On disposals	-
At 31 March 2014	7,133
Net book values
At 31 March 2014	5,587
At 31 March 2013	5,270

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2