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REGISTERED NUMBER: 03975947 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2012

for

Air Monitors Limited

Air Monitors Limited (Registered number: 03975947)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2012










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 2012







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 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 52,361 40,900

CURRENT ASSETS
Stocks 200,431 132,186
Debtors 373,375 550,793
Cash at bank and in hand 311,334 229,894
885,140 912,873
CREDITORS
Amounts falling due within one year 713,946 792,744
NET CURRENT ASSETS 171,194 120,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,555

161,029

CREDITORS
Amounts falling due after more than one
year

(47,343
)
-

PROVISIONS FOR LIABILITIES (3,469 ) (2,041 )
NET ASSETS 172,743 158,988

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 162,743 148,988
SHAREHOLDERS' FUNDS 172,743 158,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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 2012


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 18 December 2013 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 2012


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 2012


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 80,717
Additions 38,198
Disposals (34,850 )
At 31 December 2012 84,065
DEPRECIATION
At 1 January 2012 39,817
Charge for year 13,260
Eliminated on disposal (21,373 )
At 31 December 2012 31,704
NET BOOK VALUE
At 31 December 2012 52,361
At 31 December 2011 40,900

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
10,000 Ordinary £1 10,000 10,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2012 and
31 December 2011:

2012 2011
£    £   
Mr J E Mills
Balance outstanding at start of year 2,087 (2,948 )
Amounts advanced - 5,035
Amounts repaid (2,087 ) -
Balance outstanding at end of year - 2,087