Accounts filed on 31-01-2014
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