Company Registration No. 08207639 (England and Wales)
AVIATION & RAIL MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 September 2021
AVIATION & RAIL MANAGEMENT LIMITED
Unaudited accounts
Contents
AVIATION & RAIL MANAGEMENT LIMITED
Company Information
for the year ended 30 September 2021
Directors
Nicholas Jones
Amanda Foreman
Company Number
08207639 (England and Wales)
Registered Office
63/66 Hatton Garden
Fifth Floor
Suite 23 Hatton Garden
London
EC1N 8LE
England
Accountants
Richard McIntosh
101 Rose Street South Lane
Edinburgh
EH2 3JG
AVIATION & RAIL MANAGEMENT LIMITED
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
27,818
20,678
Creditors: amounts falling due within one year
(29,677)
(20,572)
Net current assets
210
106
Called up share capital
100
100
Profit and loss account
2,426
6
Shareholders' funds
2,526
106
For the year ending 30 September 2021 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2022 and were signed on its behalf by
Nicholas Jones
Director
Company Registration No. 08207639
AVIATION & RAIL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 September 2021
AVIATION & RAIL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08207639. The registered office is 63/66 Hatton Garden, Fifth Floor, Suite 23 Hatton Garden, London, EC1N 8LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2021
3,474
Charge for the year
1,158
At 30 September 2021
1,158
At 30 September 2021
2,316
AVIATION & RAIL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 September 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
14,973
1,463
Loans from directors
14,201
6,381
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).