Flight Physical Limited - Period Ending 2015-01-31
Flight Physical Limited - Period Ending 2015-01-31
Registration number:
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Unaudited Abbreviated Accounts
for the Period from
Flight Physical Limited
Contents
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Flight Physical Limited
(Registration number: 08857518)
Abbreviated Balance Sheet at 31 January 2015
Note |
31 January 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the Board on
.........................................
Mr Christopher John Dunn
Director
1
Flight Physical Limited
(Registration number: 08857518)
Abbreviated Balance Sheet at 31 January 2015
......... continued
.........................................
Mr Ben James Tenbeth-Croskerry
Director
2
Flight Physical Limited
Notes to the Abbreviated Accounts for the Period from 23 January 2014 to 31 January 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off the cost less the estimated residual value of each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Stock
Financial instruments
Flight Physical Limited
Notes to the Abbreviated Accounts for the Period from 23 January 2014 to 31 January 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
26,208 |
26,208 |
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At 31 January 2015 |
26,208 |
26,208 |
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Depreciation |
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Charge for the period |
3,396 |
3,396 |
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At 31 January 2015 |
3,396 |
3,396 |
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Net book value |
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At 31 January 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 January 2015 |
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No. |
£ |
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New shares allotted
During the period |
GOING CONCERN |
The company is dependent on the support of the directors and shareholders for the time being. They have indicated that they will not be seeking repayment of their loans until the company is solvent.