Whirlybirds Helicopters Ltd - Accounts to registrar (filleted) - small 18.2
Whirlybirds Helicopters Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Whirlybirds Helicopters Ltd |
Unaudited Financial Statements for the Year Ended 31st March 2019 |
Whirlybirds Helicopters Ltd (Registered number: 05693205) |
Contents of the Financial Statements |
for the Year Ended 31st March 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Whirlybirds Helicopters Ltd |
Company Information |
for the Year Ended 31st March 2019 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
7 Neptune Court |
Vanguard Way |
Cardiff |
CF24 5PJ |
Whirlybirds Helicopters Ltd (Registered number: 05693205) |
Balance Sheet |
31st March 2019 |
2019 | 2018 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | 8 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on behalf by: |
Whirlybirds Helicopters Ltd (Registered number: 05693205) |
Notes to the Financial Statements |
for the Year Ended 31st March 2019 |
1. | Statutory information |
Whirlybirds Helicopters Ltd is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover derives from the renting and leasing of air transport equipment and is measured at the fair value of |
the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Going concern |
The company expects to recover all of the loss and also meet all of its future commitments through its future |
receipts. |
Based on the above, the directors consider that the company is financially viable for at least twelve months |
from the date of signing of these financial statements and therefore these financial statements have been |
prepared on a going concern basis. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Plant and |
machinery |
£ |
Cost |
At 1st April 2018 |
Additions |
At 31st March 2019 |
Depreciation |
At 1st April 2018 |
Charge for year |
At 31st March 2019 |
Net book value |
At 31st March 2019 |
At 31st March 2018 |
Whirlybirds Helicopters Ltd (Registered number: 05693205) |
Notes to the Financial Statements - continued |
for the Year Ended 31st March 2019 |
5. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
VAT |
Prepayments and accrued income |
6. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Accruals and deferred income |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
Ordinary Share Capital | 1 | 2 | 2 |
8. | Reserves |
Retained |
earnings |
£ |
At 1st April 2018 | ( |
) |
Deficit for the year | ( |
) |
At 31st March 2019 | ( |
) |
9. | Ultimate controlling party |
The controlling party is Studwelders Holdings Limited. |
The ultimate controlling party is |