TOG Aviation Limited - Abbreviated accounts 16.3

TOG Aviation Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06587422(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

TOG AVIATION LIMITED

TOG AVIATION LIMITED (REGISTERED NUMBER: 06587422)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

TOG AVIATION LIMITED

COMPANY INFORMATION
for the year ended 31 May 2016







DIRECTOR: T J Orchard





REGISTERED OFFICE: 2A Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN





REGISTERED NUMBER: 06587422(England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
2a Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN

TOG AVIATION LIMITED (REGISTERED NUMBER: 06587422)

ABBREVIATED BALANCE SHEET
31 May 2016

31/5/16 31/5/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,497 1,253

CURRENT ASSETS
Debtors 90,092 93,717
Cash at bank - 4,784
90,092 98,501
CREDITORS
Amounts falling due within one year 35,314 23,163
NET CURRENT ASSETS 54,778 75,338
TOTAL ASSETS LESS CURRENT LIABILITIES 68,275 76,591

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 68,274 76,590
SHAREHOLDERS' FUNDS 68,275 76,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 15 February 2017and were signed by:





T J Orchard- Director


TOG AVIATION LIMITED (REGISTERED NUMBER: 06587422)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods and 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 cost and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 13,280
Additions 16,744
Disposals (9,500 )
At 31 May 2016 20,524
DEPRECIATION
At 1 June 2015 12,027
Charge for year 4,500
Eliminated on disposal (9,500 )
At 31 May 2016 7,027
NET BOOK VALUE
At 31 May 2016 13,497
At 31 May 2015 1,253

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/16 31/5/15
value: £    £   
1 Ordinary £1 1 1

TOG AVIATION LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
TOG AVIATION LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Durrants - Calleva
Accountants and Tax Advisors
2a Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN


Date: .............................................