AIR PHOTO SERVICES LIMITED

Company Registration Number:
05248188 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

AIR PHOTO SERVICES LIMITED

Abbreviated Balance sheet

As at 31 October 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 820 1,094
Total fixed assets: 820 1,094
Current assets
Stocks: 1,558 6,507
Debtors: 16,846 10,708
Cash at bank and in hand: 249 4,292
Total current assets: 18,653 21,507
Creditors: amounts falling due within one year: ( 9,281 ) ( 8,168 )
Net current assets (liabilities): 9,372 13,339
Total assets less current liabilities: 10,192 14,433
Creditors: amounts falling due after more than one year: ( 190 ) ( 6,428 )
Total net assets (liabilities): 10,002 8,005

The notes form part of these financial statements

AIR PHOTO SERVICES LIMITED

Balance sheet continued

As at 31 October 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 10,001 8,004
Shareholders funds: 10,002 8,005

For the year ending 31 October 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 22 July 2016

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 31 October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic 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 & 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 2015

  • 2. Tangible assets

    Total
    Cost £
    01 November 2014: 7,127
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2015: 7,127
    Depreciation
    01 November 2014: 6,033
    Charge for year: 274
    On disposals: 0
    Other adjustments: 0
    31 October 2015: 6,307
    Net book value
    31 October 2015: 820
    31 October 2014: 1,094

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1