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Unaudited Financial Statements |
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for the Year Ended 31st October 2017 |
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for |
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Airways Estates Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st October 2017 |
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for |
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Airways Estates Limited |
Airways Estates Limited (Registered number: 04924359) |
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Contents of the Financial Statements |
for the Year Ended 31st October 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Airways Estates Limited |
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Company Information |
for the Year Ended 31st October 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Airways Estates Limited (Registered number: 04924359) |
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Abridged Balance Sheet |
31st October 2017 |
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31/10/17 | 31/10/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered. |
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The financial statements were approved by the director on
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Airways Estates Limited (Registered number: 04924359) |
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Notes to the Financial Statements |
for the Year Ended 31st October 2017 |
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1. | STATUTORY INFORMATION |
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Airways Estates Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Fixtures and fittings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st November 2016 |
and 31st October 2017 |
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DEPRECIATION |
At 1st November 2016 |
and 31st October 2017 |
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NET BOOK VALUE |
At 31st October 2017 |
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At 31st October 2016 |
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5. | ULTIMATE CONTROLLING PARTY |
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Mr S Chadwick, the director controls the company by virtue of holding 100% of the issued ordinary share |
capital. |
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6. | FIRST YEAR ADOPTION |
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The Company has transitioned to FRS 102 from previously being prepared under the historical cost convention |
and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2015) as at 1st |
November 2016.(this date is the first date of your accounting period). |
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Reconciliation of equity |
No transitional adjustments were required. |
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Reconciliation of profit or loss for the year |
No reconciliation of profit or loss were required |