Registered Number 04010358
AIRREP (GERMANY) LIMITED
Abbreviated Accounts
31 December 2014
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign Currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2
Fixed assets Investments
At 1 January 2014 £15298
Disposals (£15298)
At 31 December 2014 -
The company holds 20% or more of the share capital of the following companies:
Company - AirRep (Germany) GmbH
Share Class held - Ordinary
100%
Capital and Reserves - £20013
Profit (loss) for the year - £400585