AEROJOBS SERVICES LIMITED - Period Ending 2014-02-28

Registration number: 6812093

AEROJOBS SERVICES LIMITED

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2014
 

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

AEROJOBS SERVICES LIMITED
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

AEROJOBS SERVICES LIMITED
(Registration number: 6812093)
Abbreviated Balance Sheet at 28 February 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets		2			1,854			1,618
Current assets
Debtors					44,489			25,198
Cash at bank and in hand					2,187			16,127
					46,676			41,325
Creditors: Amounts falling due within one year					(30,372)			(26,518)
Net current assets					16,304			14,807
Net assets					18,158			16,425
Capital and reserves
Called up share capital		3			4			4
Profit and loss account					18,154			16,421
Shareholders' funds					18,158			16,425

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 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 26 November 2014

.........................................
Mr M Standard
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

AEROJOBS SERVICES LIMITED
Notes to the Abbreviated Accounts for the Year Ended 28 February 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	20% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 March 2013		3,243			3,243
Additions		700			700
At 28 February 2014		3,943			3,943
Depreciation
At 1 March 2013		1,625			1,625
Charge for the year		464			464
At 28 February 2014		2,089			2,089
Net book value
At 28 February 2014		1,854			1,854
At 28 February 2013		1,618			1,618

Page 2

AEROJOBS SERVICES LIMITED
Notes to the Abbreviated Accounts for the Year Ended 28 February 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		4			4			4			4

Page 3