Accounts filed on 31-01-2014


true 05913019 Unit 11, Priory Business Park Wistow Road Kibworth Leicester LE8 0RX Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover Turnover represents net invoiced sales of goods, excluding value added tax. Fixtures and fittings on reducing balance 0.25 Motor vehicles on reducing balance 0.25 Computer equipment on reducing balance 0.25 Stocks Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate. 2014-01-31 18955 25477 18955 25477 21670 12350 187196 96449 41969 60252 250835 169051 115880 82905 86146 134955 111623 153910 111623 153910 100 100 153810 111523 153910 111623 2014-09-19 Mr P D Bentley true true true true 44671 3606 -10500 37777 19194 4222 -4594 18822 Ordinary shares 1 100 100 100 100 iso4217:GBP xbrli:pure xbrli:shares Air Movement Systems Ltd 2013-02-01 2014-01-31 Air Movement Systems Ltd 2013-02-01 Air Movement Systems Ltd 2014-01-31 Air Movement Systems Ltd 2012-02-01 2013-01-31 Air Movement Systems Ltd 2012-02-01 Air Movement Systems Ltd 2013-01-31 Air Movement Systems Ltd 2014-09-23