Aircraft Management Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07719505 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

AIRCRAFT MANAGEMENT SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Maltby

SECRETARY:

REGISTERED OFFICE:

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

REGISTERED NUMBER:

07719505 (England and Wales)

ACCOUNTANTS:

Tayler Bradshaw

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

FIXED ASSETS

Tangible assets

2

798

534

CURRENT ASSETS

Debtors

8,025

17,608

Cash at bank

8,554

808

16,579

18,416

CREDITORS

Amounts falling due within one year

17,196

18,266

NET CURRENT (LIABILITIES)/ASSETS

(617

)

150

TOTAL ASSETS LESS CURRENT LIABILITIES

181

684

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

171

674

SHAREHOLDERS' FUNDS

181

684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 abbreviated accounts 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 4 January 2016 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).

Turnover

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

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 reducing balance

Deferred tax

Provision is made at current rates for taxation deferred in respect of all material timing

differences to the extent that, in the opinion of the director, there is reasonable probability

that the liability will not arise in the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

713

Additions

530

At 31 July 2015

1,243

DEPRECIATION

At 1 August 2014

179

Charge for year

266

At 31 July 2015

445

NET BOOK VALUE

At 31 July 2015

798

At 31 July 2014

534

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

10

Ordinary

10p

10

10