Abbreviated Company Accounts - CARGO AVIATION SERVICES LIMITED
Abbreviated Company Accounts - CARGO AVIATION SERVICES LIMITED
Registered Number 07023159
CARGO AVIATION SERVICES LIMITED
Abbreviated Accounts
30 September 2013
CARGO AVIATION SERVICES LIMITED Registered Number 07023159
Abbreviated Balance Sheet as at 30 September 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
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Total assets less current liabilities |
( |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
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For the year ending 30 September 2013 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
And signed on their behalf by:
CARGO AVIATION SERVICES LIMITED Registered Number 07023159
Notes to the Abbreviated Accounts for the period ended 30 September 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and Machinery 20% Straight Line
Motor Vechiles 25%StraightLine
£ | |
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Cost | |
At 1 October 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2013 |
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Depreciation | |
At 1 October 2012 |
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Charge for the year |
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On disposals |
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At 30 September 2013 |
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Net book values | |
At 30 September 2013 | 2,730 |
At 30 September 2012 | 4,167 |
2013
£ |
2012
£ |
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Debtors include the following amounts due after more than one year |
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2013
£ |
2012
£ |
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Secured Debts |
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