Abbreviated Company Accounts - R G AIRCRAFT SERVICES LIMITED

R G AIRCRAFT SERVICES LIMITED - Company Information

06856569 R G AIRCRAFT SERVICES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06856569 2014-09-01 2015-08-31 06856569 2015-08-31 06856569 2014-08-31 06856569 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06856569 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06856569

R G AIRCRAFT SERVICES LIMITED

Abbreviated Accounts

31 August 2015

R G AIRCRAFT SERVICES LIMITED Registered Number 06856569

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	-	240,409
Investments		-	-
		-	240,409
Current assets
Stocks		-	-
Debtors	3	5	56,734
Investments		-	-
Cash at bank and in hand		1,714	22,825
		1,719	79,559
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	4	0	(354,032)
Net current assets (liabilities)		1,719	(274,473)
Total assets less current liabilities		1,719	(34,064)
Creditors: amounts falling due after more than one year	4	0	(459,481)
Provisions for liabilities		0	(31,788)
Accruals and deferred income		(81,106)	0
Total net assets (liabilities)		(79,387)	(525,333)
Capital and reserves
Called up share capital	5	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(79,487)	(525,433)
Shareholders' funds		(79,387)	(525,333)

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2016

And signed on their behalf by:
Gilbert Schuckman, Director

R G AIRCRAFT SERVICES LIMITED Registered Number 06856569

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2014	383,650
Additions	0
Disposals	(383,650)
Revaluations	0
Transfers	0
At 31 August 2015	0
Depreciation
At 1 September 2014	143,241
Charge for the year	1,583
On disposals	(144,824)
At 31 August 2015	0
Net book values
At 31 August 2015	0
At 31 August 2014	240,409

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5	56,734

4Creditors

	2015 £	2014 £
Secured Debts	0	222,973
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100