Abbreviated Company Accounts - 604 SQUADRON FLYING GROUP LIMITED

604 SQUADRON FLYING GROUP LIMITED - Company Information

01704021 604 SQUADRON FLYING GROUP LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 01704021 2014-10-01 2015-09-30 01704021 2015-09-30 01704021 2014-09-30 01704021 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 01704021 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 01704021

604 SQUADRON FLYING GROUP LIMITED

Abbreviated Accounts

30 September 2015

604 SQUADRON FLYING GROUP LIMITED Registered Number 01704021

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	60,000	60,000
		60,000	60,000
Current assets
Debtors		711	669
Cash at bank and in hand		2,522	1,464
		3,233	2,133
Creditors: amounts falling due within one year		(2,691)	(561)
Net current assets (liabilities)		542	1,572
Total assets less current liabilities		60,542	61,572
Total net assets (liabilities)		60,542	61,572
Capital and reserves
Called up share capital	3	15,330	15,330
Share premium account		17,136	17,136
Profit and loss account		28,076	29,106
Shareholders' funds		60,542	61,572

For the year ending 30 September 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 6 January 2016

And signed on their behalf by:
A G Tipper, Director

604 SQUADRON FLYING GROUP LIMITED Registered Number 01704021

Notes to the Abbreviated Accounts for the period ended 30 September 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).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful lives.

Aircraft Revaluation
0% 0

2Tangible fixed assets

	£
Cost
At 1 October 2014	72,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	72,000
Depreciation
At 1 October 2014	12,000
Charge for the year	-
On disposals	-
At 30 September 2015	12,000
Net book values
At 30 September 2015	60,000
At 30 September 2014	60,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
15,330 Ordinary shares of £1 each	15,330	15,330