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Abbreviated Unaudited Accounts for the Year Ended 31 January 2015 |
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Air Testing Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 January 2015 |
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for |
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Air Testing Limited |
Air Testing Limited (Registered number: 06497733) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
Air Testing Limited (Registered number: 06497733) |
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Abbreviated Balance Sheet |
31 January 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS |
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( |
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Air Testing Limited (Registered number: 06497733) |
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Abbreviated Balance Sheet - continued |
31 January 2015 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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Air Testing Limited (Registered number: 06497733) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Plant and machinery etc - 25-50% reducing balance |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
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Additions |
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Disposals | ( |
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At 31 January 2015 |
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DEPRECIATION |
At 1 February 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 January 2015 |
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NET BOOK VALUE |
At 31 January 2015 |
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At 31 January 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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Air Testing Limited (Registered number: 06497733) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 January 2015 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the year end and included within other creditors is an amount due to the directors, Mr M Moore and Mrs R |
Moore, amounting to £28,673 (2014 - £36,338). |
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This loan is interest free and repayable on demand. |