FlyPro-UK Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 09546859 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 16 APRIL 2015 TO 30 APRIL 2016

FOR

FLYPRO-UK LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P N Everington

R J Fenwick

REGISTERED OFFICE:

1 The Granary

Wynyard

Billingham

TS22 5QG

REGISTERED NUMBER:

09546859 (England and Wales)

ACCOUNTANTS:

Baines Jewitt LLP

Chartered Accountants

Barrington House

41-45 Yarm Lane

Stockton-on-Tees

Cleveland

TS18 3EA

FIXED ASSETS

8,962

CURRENT ASSETS

7,169

CREDITORS

Amounts falling due within one year

(18,474

)

NET CURRENT LIABILITIES

(11,305

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,343

)

CAPITAL AND RESERVES

(2,343

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2016:

£

P N Everington

Balance outstanding at start of period

-

Amounts advanced

2

Amounts repaid

(8,156

)

Balance outstanding at end of period

(8,154

)

R J Fenwick

Balance outstanding at start of period

-

Amounts advanced

2

Amounts repaid

(9,180

)

Balance outstanding at end of period

(9,178

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2016 and were signed on its behalf by:

P N Everington - Director