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REGISTERED NUMBER: 03975947 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Air Monitors Limited

Air Monitors Limited (Registered number: 03975947)

Contents of the Financial Statements
for the Year Ended 31 December 2016

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Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Air Monitors Limited

Company Information
for the Year Ended 31 December 2016







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DIRECTORS: Mr M D Hadfield
Mr J E Mills
Mrs K L Pavey





REGISTERED OFFICE: Unit 2 Miller Court
Severn Drive
Tewkesbury
Gloucestershire
GL20 8DN





REGISTERED NUMBER: 03975947 (England and Wales)

Air Monitors Limited (Registered number: 03975947)

Balance Sheet
31 December 2016

2016 2015
Notes £    £    £    £   
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FIXED ASSETS
Tangible assets 4 30,619 28,935

CURRENT ASSETS
Stocks 292,922 216,399
Debtors 5 746,647 724,279
Cash at bank and in hand 445,403 276,182
1,484,972 1,216,860
CREDITORS
Amounts falling due within one year 6 1,061,683 830,877
NET CURRENT ASSETS 423,289 385,983
TOTAL ASSETS LESS CURRENT
LIABILITIES

453,908

414,918

CREDITORS
Amounts falling due after more than one year 7 (26,852 ) (22,486 )

PROVISIONS FOR LIABILITIES (1,032 ) (975 )
NET ASSETS 426,024 391,457

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 416,024 381,457
SHAREHOLDERS' FUNDS 426,024 391,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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)

Balance Sheet - continued
31 December 2016

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The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf by:





Mr J E Mills - Director


Air Monitors Limited (Registered number: 03975947)

Notes to the Financial Statements
for the Year Ended 31 December 2016

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1. STATUTORY INFORMATION

Air Monitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Plant and machinery - 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Air Monitors Limited (Registered number: 03975947)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016


2. ACCOUNTING POLICIES - continued
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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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2015 - 18 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2016 75,378
Additions 16,553
Disposals (26,857 )
At 31 December 2016 65,074
DEPRECIATION
At 1 January 2016 46,443
Charge for year 8,087
Eliminated on disposal (20,075 )
At 31 December 2016 34,455
NET BOOK VALUE
At 31 December 2016 30,619
At 31 December 2015 28,935

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 617,715 548,235
Amounts owed by participating interests 102,527 144,676
Other debtors 26,405 31,368
746,647 724,279

Air Monitors Limited (Registered number: 03975947)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

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6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 446,172 276,181
Amounts owed to participating interests - 4,851
Corporation tax 32,947 35,583
Social security and other taxes 22,181 18,402
VAT 110,515 13,022
Other creditors 10,194 11,786
Net Wages Control 5,915 5,135
Accruals and deferred income 433,759 465,917
1,061,683 830,877

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2016 2015
£    £   
Accruals and deferred income 26,852 22,486

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2016 2015
£    £   
Between one and five years 234,000 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

2016 2015
£    £   
Mr J E Mills
Balance outstanding at start of year 3,747 -
Amounts advanced - 3,747
Amounts repaid (2,084 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,663 3,747