ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-06-302018-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-07-01 07300523 2017-07-01 2018-06-30 07300523 2018-06-30 07300523 2017-06-30 07300523 c:Director1 2017-07-01 2018-06-30 07300523 c:Director1 2018-06-30 07300523 d:CurrentFinancialInstruments 2018-06-30 07300523 d:CurrentFinancialInstruments 2017-06-30 07300523 c:Micro-entities 2017-07-01 2018-06-30 07300523 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 07300523 c:FullAccounts 2017-07-01 2018-06-30 07300523 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Company Registration Number 07300523























TROON AVIATION SERVICES LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 30 JUNE 2018























img3e6b.png

 
TROON AVIATION SERVICES LIMITED
REGISTERED NUMBER: 07300523

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2018

2018
2017
£
£

  

Current assets
  
13,472
5,580

Creditors: amounts falling due within one year
  
(4,553)
(4,235)

Net current assets
  
 
 
8,919
 
 
1,345

Total assets less current liabilities
  
8,919
1,345

  

Net assets
  
8,919
1,345


  

Capital and reserves
  
8,919
1,345


Page 1

 
TROON AVIATION SERVICES LIMITED
REGISTERED NUMBER: 07300523

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2018

Notes

General information

Troon Aviation Services Limited is a private company limited by shares and incorporated in England & Wales, registration number 07300523. The registered office address is Fairview House, Victoria Place, Carlisle, Cumbria, CA1 1HP.
The financial statements have been presented in Pounds Sterling. 

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

Directors' benefits: advances, credits and guarantees

During the year advances of £1,500 were made to the director in respect of a loan with the company. At the reporting date £1,500 (2017 - £nil) was owed by the director in this respect and is included within debtors. This loan is unsecured, interest free and repayable on demand. 

Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mr J H Morgan
Director

Date: 4 March 2019

Page 2