Abbreviated Company Accounts - AIRCON LONDON LIMITED

AIRCON LONDON LIMITED - Company Information

03036404 AIRCON LONDON LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03036404 2014-04-01 2015-03-31 03036404 2015-03-31 03036404 2014-03-31 03036404 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03036404 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03036404

AIRCON LONDON LIMITED

Abbreviated Accounts

31 March 2015

AIRCON LONDON LIMITED Registered Number 03036404

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	22,954	6,800
		22,954	6,800
Current assets
Stocks		5,420	3,840
Debtors		7,338	7,704
Cash at bank and in hand		8,787	5,943
		21,545	17,487
Creditors: amounts falling due within one year		(32,972)	(24,146)
Net current assets (liabilities)		(11,427)	(6,659)
Total assets less current liabilities		11,527	141
Creditors: amounts falling due after more than one year		(9,084)	0
Total net assets (liabilities)		2,443	141
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,343	41
Shareholders' funds		2,443	141

For the year ending 31 March 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2015

And signed on their behalf by:
F N Boghos, Director

AIRCON LONDON LIMITED Registered Number 03036404

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	30,191
Additions	21,586
Disposals	(10,320)
Revaluations	-
Transfers	-
At 31 March 2015	41,457
Depreciation
At 1 April 2014	23,391
Charge for the year	4,653
On disposals	(9,541)
At 31 March 2015	18,503
Net book values
At 31 March 2015	22,954
At 31 March 2014	6,800

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100