Company Registration No. 9141708 (England and Wales)
AIRPORTS INTERSECTION CARS LTD
Unaudited accounts
for the year ended 31 July 2017
AIRPORTS INTERSECTION CARS LTD
Unaudited accounts
Contents
AIRPORTS INTERSECTION CARS LTD
Company Information
for the year ended 31 July 2017
Director
CIAMALA MUKANKU GERMAIN
Secretary
CIAMALA MELODIE ESSI EDRON
Company Number
9141708 (England and Wales)
Registered Office
105 HAMPSTEAD HOUSE
FINCHLEY ROAD
LONDON
NW3 6BT
ENGLAND
AIRPORTS INTERSECTION CARS LTD
Statement of financial position
as at
31 July 2017
Tangible assets
23,935
20,200
Cash at bank and in hand
6,721
1,709
Creditors: amounts falling due within one year
(7,997)
(7,285)
Net current liabilities
(1,276)
(5,576)
Total assets less current liabilities
22,659
14,624
Creditors: amounts falling due after more than one year
(11,996)
(9,495)
Capital redemption reserve
100
100
Profit and loss account
10,563
5,029
Shareholders' funds
10,663
5,129
For the year ending 31 July 2017 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 director acknowledges his 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.
Approved by the Board on 3 October 2017.
CIAMALA MUKANKU GERMAIN
Director
Company Registration No. 9141708
AIRPORTS INTERSECTION CARS LTD
Notes to the Accounts
for the year ended 31 July 2017
AIRPORTS INTERSECTION CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 9141708. The registered office and principal place of business is 105 HAMPSTEAD HOUSE, FINCHLEY ROAD, LONDON, NW3 6BT, ENGLAND.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2016
22,525
1,318
23,843
At 31 July 2017
22,525
1,917
24,442
At 1 August 2016
3,379
264
3,643
Charge for the year
(2,872)
(264)
(3,136)
At 31 July 2017
507
-
507
At 31 July 2017
22,018
1,917
23,935
At 31 July 2016
19,146
1,054
20,200
4
Creditors: amounts falling due within one year
2017
2016
Obligations under finance leases and hire purchase contracts
7,997
7,285
5
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
11,996
9,495
AIRPORTS INTERSECTION CARS LTD
Notes to the Accounts
for the year ended 31 July 2017
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).