Aerospa UK Limited - Limited company - abbreviated

REGISTERED NUMBER: 05859311 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 June 2014

for

Aerospa UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R R Golby

SECRETARY:

Mrs A L Golby

REGISTERED OFFICE:

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

REGISTERED NUMBER:

05859311 (England and Wales)

ACCOUNTANTS:

Kingscott Dix Limited

Chartered Accountants

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

FIXED ASSETS

Tangible assets

2

-

613

CURRENT ASSETS

Stocks

16,065

17,237

Debtors

33,098

25,240

Cash at bank

18,962

10,138

68,125

52,615

CREDITORS

Amounts falling due within one year

59,166

45,707

NET CURRENT ASSETS

8,959

6,908

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,959

7,521

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

7,959

6,521

SHAREHOLDERS' FUNDS

8,959

7,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 20 October 2014 and were signed by:

R R Golby - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

2,682

DEPRECIATION

At 1 July 2013

2,069

Charge for year

613

At 30 June 2014

2,682

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

613

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

1,000

Ordinary

£1

1,000

Aerospa UK Limited - Limited company - abbreviated - 11.6

Aerospa UK Limited - Limited company - abbreviated - 11.6