Company Registration No. 9141708 (England and Wales)
AIRPORTS INTERSECTION CARS LTD
Unaudited accounts
for the year ended 31 July 2019
AIRPORTS INTERSECTION CARS LTD
Unaudited accounts
Contents
AIRPORTS INTERSECTION CARS LTD
Company Information
for the year ended 31 July 2019
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 2019
Tangible assets
48,057
27,621
Cash at bank and in hand
5,469
886
Creditors: amounts falling due within one year
(7,059)
(6,223)
Net current liabilities
(1,590)
(5,337)
Total assets less current liabilities
46,467
22,284
Creditors: amounts falling due after more than one year
(19,539)
(11,885)
Called up share capital
16,895
-
Capital redemption reserve
100
100
Profit and loss account
9,933
10,299
Shareholders' funds
26,928
10,399
For the year ending 31 July 2019 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 17 November 2019.
CIAMALA MUKANKU GERMAIN
Director
Company Registration No. 9141708
AIRPORTS INTERSECTION CARS LTD
Notes to the Accounts
for the year ended 31 July 2019
AIRPORTS INTERSECTION CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 9141708. The registered office is 105 HAMPSTEAD HOUSE, FINCHLEY ROAD, LONDON, NW3 6BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been delivered in accordance with the small companies regime.
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.
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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2018
22,525
1,917
24,442
Additions
29,450
-
29,450
Disposals
(11,087)
-
(11,087)
At 31 July 2019
40,888
1,917
42,805
At 1 August 2018
(2,796)
(383)
(3,179)
Charge for the year
(4,134)
(306)
(4,440)
On disposals
2,367
-
2,367
At 31 July 2019
(4,563)
(689)
(5,252)
At 31 July 2019
45,451
2,606
48,057
At 31 July 2018
25,321
2,300
27,621
AIRPORTS INTERSECTION CARS LTD
Notes to the Accounts
for the year ended 31 July 2019
5
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
7,059
6,223
6
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
19,539
9,311
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Average number of employees
During the year the average number of employees was 0 (2018: 0).