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Unaudited Financial Statements |
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For The Period 1 January 2016 to 31 July 2016 |
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for |
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Altitude Personnel Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Period 1 January 2016 to 31 July 2016 |
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for |
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Altitude Personnel Ltd |
Altitude Personnel Ltd (Registered number: 07204948) |
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Contents of the Financial Statements |
For The Period 1 January 2016 to 31 July 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Altitude Personnel Ltd |
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Company Information |
For The Period 1 January 2016 to 31 July 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Altitude Personnel Ltd (Registered number: 07204948) |
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Balance Sheet |
31 July 2016 |
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31/7/16 | 31/12/15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors: amounts falling due within one
year |
4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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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. |
Altitude Personnel Ltd (Registered number: 07204948) |
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Balance Sheet - continued |
31 July 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Altitude Personnel Ltd (Registered number: 07204948) |
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Notes to the Financial Statements |
For The Period 1 January 2016 to 31 July 2016 |
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1. | STATUTORY INFORMATION |
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Altitude Personnel Ltd is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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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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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 January 2016 |
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Disposals | ( |
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At 31 July 2016 |
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DEPRECIATION |
At 1 January 2016 |
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Eliminated on disposal | ( |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 December 2015 |
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Altitude Personnel Ltd (Registered number: 07204948) |
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Notes to the Financial Statements - continued |
For The Period 1 January 2016 to 31 July 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/16 | 31/12/15 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/16 | 31/12/15 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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