K Aviation Engineering Limited - Accounts to registrar (filleted) - small 18.2

K Aviation Engineering Limited - Accounts to registrar (filleted) - small 18.2

K AVIATION ENGINEERING LIMITED - Company Information

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REGISTERED NUMBER: 08713580 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

K AVIATION ENGINEERING LIMITED
K AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08713580)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K AVIATION ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2019







DIRECTOR: K A Everall





SECRETARY: A J Company Formations Limited





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 08713580 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE
Page 1
K AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08713580)

BALANCE SHEET
31 OCTOBER 2019

31/10/19 31/10/18
Notes £    £   
FIXED ASSETS
Tangible assets 4 275 -

CURRENT ASSETS
Debtors 5 6,744 1,560
Cash at bank 14,026 9,755
20,770 11,315
CREDITORS
Amounts falling due within one year 6 (10,685 ) (8,994 )
NET CURRENT ASSETS 10,085 2,321
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,360
2,321

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,359 2,320
SHAREHOLDERS' FUNDS 10,360 2,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 February 2020 and were signed by:





K A Everall - Director


The notes form part of these financial statements

Page 2
K AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08713580)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019

1. STATUTORY INFORMATION

K Aviation Engineering Limited is a private company, limited by shares , registered in England and Wales.
The 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover 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
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 cost

Taxation
Taxation for the year comprises current and deferred 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.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1 ).

Page 3 continued...
K AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08713580)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2018 329
Additions 370
At 31 October 2019 699
DEPRECIATION
At 1 November 2018 329
Charge for year 95
At 31 October 2019 424
NET BOOK VALUE
At 31 October 2019 275

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/19 31/10/18
£    £   
Trade debtors 5,184 -
Other debtors 1,560 1,560
6,744 1,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/19 31/10/18
£    £   
Taxation and social security 8,880 7,153
Other creditors 1,805 1,841
10,685 8,994

Page 4