Abbreviated Company Accounts - AERIALWISE (DORSET) LTD

AERIALWISE (DORSET) LTD - Company Information

07506322 AERIALWISE (DORSET) LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07506322 2013-04-01 2014-03-31 07506322 2014-03-31 07506322 2013-03-31 07506322 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07506322 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07506322

AERIALWISE (DORSET) LTD

Abbreviated Accounts

31 March 2014

AERIALWISE (DORSET) LTD Registered Number 07506322

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12,892	16,179
		12,892	16,179
Current assets
Debtors		4,652	2,925
Cash at bank and in hand		2,047	5,109
		6,699	8,034
Creditors: amounts falling due within one year		(12,430)	(16,442)
Net current assets (liabilities)		(5,731)	(8,408)
Total assets less current liabilities		7,161	7,771
Total net assets (liabilities)		7,161	7,771
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,061	7,671
Shareholders' funds		7,161	7,771

For the year ending 31 March 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 30 December 2014

And signed on their behalf by:
S Hurst, Director

AERIALWISE (DORSET) LTD Registered Number 07506322

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and machinery 20% reducing balance. Computer equipment 25% reducing balance. Motor vehicles 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2013	27,748
Additions	731
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	28,479
Depreciation
At 1 April 2013	11,569
Charge for the year	4,018
On disposals	-
At 31 March 2014	15,587
Net book values
At 31 March 2014	12,892
At 31 March 2013	16,179

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

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