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Financial Statements for the Year Ended 31 January 2017 |
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KNSI AVIATION ENGINEERING LIMITED |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 January 2017 |
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for |
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KNSI AVIATION ENGINEERING LIMITED |
KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 31 JANUARY 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 5 |
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KNSI AVIATION ENGINEERING LIMITED |
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Company Information |
FOR THE YEAR ENDED 31 JANUARY 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
1 Beauchamp Court |
10 Victors Way |
Barnet |
Hertfordshire |
EN5 5TZ |
KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479) |
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Balance Sheet |
31 JANUARY 2017 |
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31.1.17 | 31.1.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 9 |
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Retained earnings | 10 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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 |
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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. |
KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479) |
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Balance Sheet - continued |
31 JANUARY 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 31 JANUARY 2017 |
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1. | STATUTORY INFORMATION |
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KNSI Aviation Engineering Limited is a
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The 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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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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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 |
Computer |
equipment |
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COST |
At 1 February 2016 |
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Additions |
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At 31 January 2017 |
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DEPRECIATION |
At 1 February 2016 |
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Charge for year |
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At 31 January 2017 |
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NET BOOK VALUE |
At 31 January 2017 |
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At 31 January 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
VAT |
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KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 JANUARY 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Bank loans and overdrafts (see note 8) |
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Tax |
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Social security and other taxes |
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Directors' current accounts | - | 165 |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Bank loans (see note 8) |
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8. | LOANS |
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An analysis of the maturity of loans is given below: |
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31.1.17 | 31.1.16 |
£ | £ |
Amounts falling due within one year or on demand: |
Bank loans (BOC) |
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Amounts falling due between two and five years: |
Bank loans (HSBC) |
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Bank Loans (BOC) | 15,541 | - |
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9. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.17 | 31.1.16 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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10. | RESERVES |
Retained |
earnings |
£ |
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At 1 February 2016 |
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Profit for the year |
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Dividends | ( |
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At 31 January 2017 |
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