TOG Aviation Limited - Limited company - abbreviated

REGISTERED NUMBER: 06587422 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2014

FOR

TOG AVIATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T J Orchard

REGISTERED OFFICE:

2A Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

REGISTERED NUMBER:

06587422 (England and Wales)

ACCOUNTANTS:

Durrants - Calleva

Accountants and Tax Advisors

2A Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

FIXED ASSETS

Tangible assets

2

3,645

6,223

CURRENT ASSETS

Debtors

52,407

52,484

Cash at bank

61,953

61,903

114,360

114,387

CREDITORS

Amounts falling due within one year

34,200

30,425

NET CURRENT ASSETS

80,160

83,962

TOTAL ASSETS LESS CURRENT LIABILITIES

83,805

90,185

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

83,804

90,184

SHAREHOLDERS' FUNDS

83,805

90,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 February 2015 and were signed by:

T J Orchard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

12,509

Additions

280

At 31 May 2014

12,789

DEPRECIATION

At 1 June 2013

6,286

Charge for year

2,858

At 31 May 2014

9,144

NET BOOK VALUE

At 31 May 2014

3,645

At 31 May 2013

6,223

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/5/14

31/5/13

value:

£

1

Ordinary

1

TOG Aviation Limited - Limited company - abbreviated - 11.6

TOG Aviation Limited - Limited company - abbreviated - 11.6