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REGISTERED NUMBER: 03975947 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Air Monitors Limited

Air Monitors Limited (Registered number: 03975947)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Air Monitors Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: Mr J E Mills
Mrs K L Pavey





REGISTERED OFFICE: Unit 2 Bredon Court
Brockeridge Park
Twyning
Tewkesbury
Gloucestershire
GL20 6FF





REGISTERED NUMBER: 03975947 (England and Wales)

Air Monitors Limited (Registered number: 03975947)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 40,993 52,361

CURRENT ASSETS
Stocks 167,795 200,431
Debtors 698,958 373,375
Cash at bank and in hand 196,841 311,334
1,063,594 885,140
CREDITORS
Amounts falling due within one year 718,573 713,946
NET CURRENT ASSETS 345,021 171,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

386,014

223,555

CREDITORS
Amounts falling due after more than one
year

(93,166
)
(47,343
)

PROVISIONS FOR LIABILITIES (2,456 ) (3,469 )
NET ASSETS 290,392 172,743

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 280,392 162,743
SHAREHOLDERS' FUNDS 290,392 172,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Air Monitors Limited (Registered number: 03975947)

Abbreviated Balance Sheet - continued
31 December 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2014 and were signed on its
behalf by:





Mr J E Mills - Director


Air Monitors Limited (Registered number: 03975947)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013


1. ACCOUNTING POLICIES

Accounting convention
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive
of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of
work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term
contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange
ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating
result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under
finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period.
The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

Air Monitors Limited (Registered number: 03975947)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 84,065
Additions 2,613
At 31 December 2013 86,678
DEPRECIATION
At 1 January 2013 31,704
Charge for year 13,981
At 31 December 2013 45,685
NET BOOK VALUE
At 31 December 2013 40,993
At 31 December 2012 52,361

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
10,000 Ordinary £1 10,000 10,000