LUNAR AIRCRAFT (UK) LIMITED
LUNAR AIRCRAFT (UK) LIMITED
LUNAR AIRCRAFT (UK) LIMITED
Company Registration Number:
11835488 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2019
Period of accounts
Start date: 19 February 2019
End date: 31 December 2019
LUNAR AIRCRAFT (UK) LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
LUNAR AIRCRAFT (UK) LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2019
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
19 February 2019 to 31 December 2019
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
LUNAR AIRCRAFT (UK) LIMITED
Profit And Loss Account
for the Period Ended
10 months to 31 December 2019 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
LUNAR AIRCRAFT (UK) LIMITED
Balance sheet
As at
Notes | 10 months to 31 December 2019 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 5 | ( | |
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
LUNAR AIRCRAFT (UK) LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LUNAR AIRCRAFT (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101 Turnover policy
Finance lease income comprise interest income on investment in finance leases. Interest income isrecognised as it accrues, using the effective interest rate method.
LUNAR AIRCRAFT (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
-
2. Employees
10 months to 31 December 2019 Average number of employees during the period 0
LUNAR AIRCRAFT (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2019 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2019 | | | ||||
Net book value | ||||||
At 31 December 2019 | | |
LUNAR AIRCRAFT (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
4. Creditors: amounts falling due within one year note
10 months to 31 December 2019 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Accruals and deferred income | | |
Total | |
LUNAR AIRCRAFT (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
5. Creditors: amounts falling due after more than one year note
10 months to 31 December 2019 | ||
---|---|---|
£ | ||
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | |