AIR PHOTO SERVICES LIMITED

Company Registration Number:
05248188 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

AIR PHOTO SERVICES LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 1,900 820
Total fixed assets: 1,900 820
Current assets
Stocks: 7,453 1,558
Debtors: 6,691 16,846
Cash at bank and in hand: 4,058 249
Total current assets: 18,202 18,653
Creditors: amounts falling due within one year: ( 7,497 ) ( 9,281 )
Net current assets (liabilities): 10,705 9,372
Total assets less current liabilities: 12,605 10,192
Creditors: amounts falling due after more than one year: ( 6,643 ) ( 190 )
Total net assets (liabilities): 5,962 10,002

The notes form part of these financial statements

AIR PHOTO SERVICES LIMITED

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 5,961 10,001
Shareholders funds: 5,962 10,002

For the year ending 31 October 2016 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.

The financial statements were approved by the Board of Directors on 31 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christine Diane Cox
Status: Director

The notes form part of these financial statements

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting 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 2008).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax and arises entirely from the company’s principal activity.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Equipment, fixtures and fittings - 25% on the reducing balance
    Plant & machinery - 25% on the reducing balance

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Tangible assets

    Total
    Cost £
    01 November 2015: 7,127
    Additions: 1,714
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2016: 8,841
    Depreciation
    01 November 2015: 6,307
    Charge for year: 634
    On disposals: 0
    Other adjustments: 0
    31 October 2016: 6,941
    Net book value
    31 October 2016: 1,900
    31 October 2015: 820

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1