Aircraft Management Services Ltd - Dormant company accounts 11.6

REGISTERED NUMBER: 07719505 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

AIRCRAFT MANAGEMENT SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Maltby

SECRETARY:

REGISTERED OFFICE:

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

REGISTERED NUMBER:

07719505 (England and Wales)

CURRENT ASSETS

Cash at bank

475

475

CREDITORS

Amounts falling due within one year

1,545

1,545

NET CURRENT LIABILITIES

(1,070

)

(1,070

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,070

)

(1,070

)

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

(1,080

)

(1,080

)

SHAREHOLDERS' FUNDS

(1,070

)

(1,070

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

These financial statements 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 24 April 2015 and were signed by:

P Maltby - 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).

The company was dormant throughout the year ended 31 July 2014. However, reference to

information relating to the year ended 31 July 2013 has been made where appropriate.

Turnover

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

10

Ordinary

10p

10

10