Registration number:
FINANCIAL PERIOD DATA REFRESH REQUIRED
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Aviation and Tech Capital Ltd
for the Year Ended 31 August 2016
Aviation and Tech Capital Ltd
Contents
Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Aviation and Tech Capital Ltd
Profit and Loss Account for the Year Ended 31 August 2016
Note |
Total |
Total |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(203,448) |
(198,387) |
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Loss for the year |
( |
( |
Page 1 |
Aviation and Tech Capital Ltd
(Registration number: 07940046)
Balance Sheet as at 31 August 2016
Note |
2016 |
2015 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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|
( |
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Capital and reserves |
|
( |
Page 2 |
Aviation and Tech Capital Ltd
(Registration number: 07940046)
Balance Sheet as at 31 August 2016
Notes to the Financial Statements for the Year Ended 31 August 2016
General information |
The company is a private company limited by share capital incorporated in Other.
The address of its registered office is:
England
The principal place of business is:
C/O Montgomery Swann
Scotts Sufferance Wharf
1 Mill Street
London
London
SE1 2DE
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2016 |
At 1 September 2015 |
Advances to directors |
At 31 August 2016 |
Mr David Bradley-Ward |
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Directors Loan Account |
137,542 |
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Philip Anthony Taylor |
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Directors Loan Account |
67,964 |
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Page 3 |
Aviation and Tech Capital Ltd
(Registration number: 07940046)
Balance Sheet as at 31 August 2016
Notes to the Financial Statements for the Year Ended 31 August 2016
2015 |
At 1 September 2014 |
Advances to directors |
At 31 August 2015 |
Mr David Bradley-Ward |
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Directors Loan Account |
96,068 |
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Philip Anthony Taylor |
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Directors Loan Account |
37,984 |
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Page 4 |
Aviation and Tech Capital Ltd
(Registration number: 07940046)
Balance Sheet as at 31 August 2016
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 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr David Bradley-Ward
Director
Page 5 |