Eddowes Aviation Safety Limited - Abbreviated accounts

Registered number

08025727

Eddowes Aviation Safety Limited

Abbreviated Accounts

30 April 2016

Eddowes Aviation Safety Limited
Registered number:		08025727
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		440			520

Current assets
Debtors		12,477			-
Cash at bank and in hand		31,725			52,248
		44,202			52,248

Creditors: amounts falling due within one year		(9,949)			(14,699)

Net current assets			34,253			37,549

Net assets			34,693			38,069

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			34,692			38,068

Shareholders' funds			34,693			38,069

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr M Eddowes
Director
Approved by the board on 8 September 2016

Eddowes Aviation Safety Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	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.

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

	Plant and machinery			15% Reducing balance
	Motor vehicles			20% Reducing balance

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					839
	At 30 April 2016					839

	Depreciation
	At 1 May 2015					319
	Charge for the year					80
	At 30 April 2016					399

	Net book value
	At 30 April 2016					440
	At 30 April 2015					520


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		-