Abbreviated Company Accounts - AERO HOLDINGS LIMITED

AERO HOLDINGS LIMITED - Company Information

SC316385 AERO HOLDINGS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true SC316385 2013-03-01 2014-02-28 SC316385 2014-02-28 SC316385 2013-02-28 SC316385 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 SC316385 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number SC316385

AERO HOLDINGS LIMITED

Abbreviated Accounts

28 February 2014

AERO HOLDINGS LIMITED Registered Number SC316385

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,794	38,322
		19,794	38,322
Current assets
Debtors		102,767	18,371
Cash at bank and in hand		40,726	1,861
		143,493	20,232
Creditors: amounts falling due within one year		(144,149)	(24,946)
Net current assets (liabilities)		(656)	(4,714)
Total assets less current liabilities		19,138	33,608
Creditors: amounts falling due after more than one year		(34,832)	(6,935)
Total net assets (liabilities)		(15,694)	26,673
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(15,794)	26,573
Shareholders' funds		(15,694)	26,673

For the year ending 28 February 2014 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 12 October 2014

And signed on their behalf by:
d bates, Director

AERO HOLDINGS LIMITED Registered Number SC316385

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	86,909
Additions	-
Disposals	(49,521)
Revaluations	-
Transfers	-
At 28 February 2014	37,388
Depreciation
At 1 March 2013	48,587
Charge for the year	6,357
On disposals	(37,350)
At 28 February 2014	17,594
Net book values
At 28 February 2014	19,794
At 28 February 2013	38,322

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100