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AIRTECH CONSULTING LTD




Company Registration Number:
05540817 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 07th November 2014

SUBMITTED

AIRTECH CONSULTING LTD

Company Information
for the Period Ended 07th November 2014




Director: Scott Welfare
Company secretary: M D Ayre
Registered office: 19 Home Farm Way
Easter Compton
Bristol
BS35 5SE
Company Registration Number: 05540817 (England and Wales)

AIRTECH CONSULTING LTD

Abbreviated Balance sheet
As at 07th November 2014

Notes 2014
£		 2014
£
Fixed assets
Tangible assets: 2 537 655
Total fixed assets: 537 655
Current assets
Debtors: - 11
Cash at bank and in hand: 10,591 8,542
Total current assets: 10,591 8,553
Creditors
Creditors: amounts falling due within one year 6,645 4,760
Net current assets (liabilities): 3,946 3,793
Total assets less current liabilities: 4,483 4,448
Total net assets (liabilities): 4,483 4,448

The notes form part of these financial statements

AIRTECH CONSULTING LTD

Abbreviated Balance sheet
As at 07th November 2014
continued

Notes 2014
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4,481 4,446
Total shareholders funds: 4,483 4,448

For the year ending 7 November 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.

The financial statements were approved by the Board of Directors on 30 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Scott Welfare
Status: Director

The notes form part of these financial statements

AIRTECH CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 07th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Prepared under the historical cost convention

    Turnover policy

    Turnover represents the cost of services provided to clients during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives

AIRTECH CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 07th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 799
    At 07th November 2014: 799
    Depreciation
    At 01st September 2014: 144
    Charge for year: 118
    At 07th November 2014: 262
    Net book value
    At 07th November 2014: 537
    At 31st August 2014: 655

AIRTECH CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended 07th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2