Company Registration No. 10145389 (England and Wales)
Advanced Aircraft Leasing (Teesside) Limited
Unaudited accounts
for the year ended 31 August 2019
Advanced Aircraft Leasing (Teesside) Limited
Annual report and unaudited accounts
for the year ended 31 August 2019
Advanced Aircraft Leasing (Teesside) Limited
Company Information
for the year ended 31 August 2019
Company Number
10145389 (England and Wales)
Registered Office
13 Oak Tree Close
Middleton St George
Darlington
DL2 1HJ
Accountants
Janet Coster T/A Coster Accountancy
45 Church Hill
Sherburn in Elmet
Near Leeds
North Yorkshire
LS25 6AX
Advanced Aircraft Leasing (Teesside) Limited
Accountants' report
Accountants' report to the director of Advanced Aircraft Leasing (Teesside) Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Advanced Aircraft Leasing (Teesside) Limited for the year ended
31 August 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Advanced Aircraft Leasing (Teesside) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Aircraft Leasing (Teesside) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Aircraft Leasing (Teesside) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Advanced Aircraft Leasing (Teesside) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Aircraft Leasing (Teesside) Limited. You consider that Advanced Aircraft Leasing (Teesside) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Advanced Aircraft Leasing (Teesside) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Janet Coster T/A Coster Accountancy
45 Church Hill
Sherburn in Elmet
Near Leeds
North Yorkshire
LS25 6AX
14 November 2019
Advanced Aircraft Leasing (Teesside) Limited
Statement of Financial Position
as at
31 August 2019
Fixed assets
68,476
62,510
Current assets
39,032
44,672
Creditors: amounts falling due within one year
(81,251)
(87,859)
Net current liabilities
(42,219)
(43,187)
Total assets less current liabilities
26,257
19,323
Capital and reserves
26,257
19,323
1 Director's advances, credit and guarantees
At the Balance Sheet date the Director had loaned the Company £79,344 (2018 £85,590). The Director does not intend to withdraw any funds unless the Company's cash flow can support it.
2 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2019
Mr JW Scott
Director
Company Registration No. 10145389