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AIR PHOTO SERVICES LIMITED




Company Registration Number:
05248188 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2011

End date: 31st October 2012

SUBMITTED

AIR PHOTO SERVICES LIMITED

Company Information
for the Period Ended
31st October 2012




Director: C D Cox
Company secretary: N A R Lang
Registered office: Brinkworth House Business Centre
Brinkworth
Wiltshire
SN15 5DF
Company Registration Number: 05248188 (England and Wales)

AIR PHOTO SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 1,341 1,789
Total fixed assets: 1,341 1,789
Current assets
Stocks: 10,485 0
Debtors: 4 4,654 1,568
Cash at bank and in hand: 930 3,399
Total current assets: 16,069 4,967
Creditors
Creditors: amounts falling due within one year 5 9,507 4,073
Net current assets (liabilities): 6,562 894
Total assets less current liabilities: 7,903 2,683
Creditors: amounts falling due after more than one year: 6 5,717 2,101
Total net assets (liabilities): 2,186 582

The notes form part of these financial statements

AIR PHOTO SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 2,185 581
Total shareholders funds: 2,186 582

For the year ending 31 October 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: C D Cox
Status: Director

The notes form part of these financial statements

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 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 and machinery - 25% on the reducing balance

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2011: 6,524
    At 31st October 2012: 6,524
    Depreciation
    At 01st November 2011: 4,735
    Charge for year: 448
    At 31st October 2012: 5,183
    Net book value
    At 31st October 2012: 1,341
    At 31st October 2011: 1,789

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 4. Debtors

    2012
    £
    2011
    £
    Trade debtors: 4,054 348
    Other debtors: 600 1,220
    Total: 4,654 1,568

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 498 463
    Taxation and social security: 2,099 2,966
    Accruals and deferred income: 410 644
    Other creditors: 6,500 -
    Total: 9,507 4,073

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 6. Creditors: amounts falling due after more than one year

    2012
    £
    2011
    £
    Other creditors: 5,717 2,101
    Total: 5,717 2,101

    Other creditors represented by the director's loan account.

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1