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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 2013

End date: 31st October 2014

SUBMITTED

AIR PHOTO SERVICES LIMITED

Company Information
for the Period Ended
31st October 2014




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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 1,094 1,458
Total fixed assets: 1,094 1,458
Current assets
Stocks: 6,507 13,266
Debtors: 10,708 2,334
Cash at bank and in hand: 4,292 10,660
Total current assets: 21,507 26,260
Creditors
Creditors: amounts falling due within one year 8,168 13,537
Net current assets (liabilities): 13,339 12,723
Total assets less current liabilities: 14,433 14,181
Creditors: amounts falling due after more than one year: 6,428 142
Total net assets (liabilities): 8,005 14,039

The notes form part of these financial statements

AIR PHOTO SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 8,004 14,038
Total shareholders funds: 8,005 14,039

For the year ending 31 October 2014 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 23 May 2015

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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 7,127
    At 31st October 2014: 7,127
    Depreciation
    At 01st November 2013: 5,669
    Charge for year: 364
    At 31st October 2014: 6,033
    Net book value
    At 31st October 2014: 1,094
    At 31st October 2013: 1,458

AIR PHOTO SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1