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Registration number: 08492477

Book Airport Transfers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Accountex Ltd T/A Additions Plus
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Book Airport Transfers Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Book Airport Transfers Ltd

Company Information

Directors

Geoffrey Peter Harris

Robert John Dawson

Registered office

Unit 13, Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Accountants

Accountex Ltd T/A Additions Plus
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Book Airport Transfers Ltd

Profit and Loss Account for the Year Ended 30 April 2018

2018
£

2017
£

Turnover

45,484

49,080

Cost of raw materials and consumables

(36,976)

(37,279)

Other charges

(7,521)

(13,844)

Profit/(loss) for the year

987

(2,043)

 

Book Airport Transfers Ltd

(Registration number: 08492477)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Current assets

7,966

4,258

Creditors: Amounts falling due within one year

(8,696)

(5,975)

 

(730)

(1,717)

Capital and reserves

(730)

(1,717)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 13, Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ
England

The principal place of business is:
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ
England

These financial statements were authorised for issue by the Board on 9 November 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Book Airport Transfers Ltd

(Registration number: 08492477)
Balance Sheet as at 30 April 2018

Approved and authorised by the Board on 9 November 2018 and signed on its behalf by:
 

.........................................

Geoffrey Peter Harris
Director