Wallace Aviation Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09117163 (England and Wales)

Unaudited Financial Statements for the Period 1 August 2018 to 30 November 2019

for

Wallace Aviation Limited

Page

Balance Sheet

1

CURRENT ASSETS

8,494

6,232

CREDITORS

Amounts falling due within one year

(7,660

)

(5,890

)

NET CURRENT ASSETS

834

342

TOTAL ASSETS LESS CURRENT LIABILITIES

834

342

CAPITAL AND RESERVES

834

342

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wallace Aviation Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09117163

Registered office:

15 Halton Way

Great Park

Gosforth

Newcastle upon Tyne

NE3 5RQ

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 January 2020 and were signed by:

B Wallace - Director