Airware International Limited - Limited company accounts 16.3
Airware International Limited - Limited company accounts 16.3
| REGISTERED NUMBER: |
| AIRWARE INTERNATIONAL LIMITED |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
| AIRWARE INTERNATIONAL LIMITED (BY SHARES) (REGISTERED NUMBER: 02822965) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| Page |
| Profit and Loss Account | 1 |
| Balance Sheet | 2 |
| AIRWARE INTERNATIONAL LIMITED (BY SHARES) (REGISTERED NUMBER: 02822965) |
| PROFIT AND LOSS ACCOUNT |
| FOR THE YEAR ENDED 31 DECEMBER 2016 |
| 2016 | 2015 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| AIRWARE INTERNATIONAL LIMITED (BY SHARES) (REGISTERED NUMBER: 02822965) |
| BALANCE SHEET |
| 31 DECEMBER 2016 |
| 2016 | 2015 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year the company made available to a director an unsecured loan by way of advances and |
| credits. The total of advances and credits made during the year was £55,423. The total of repayments |
| made during the year was £50,861. The loan was interest free and was repaid on 3 March 2017. |
| The directors of the company are also the only shareholders of the company and are aware of the |
| requirements of section 197 of the Companies Act 2006 regarding approval of the members of loans to |
| directors. |
| 2. | COMPANY INFORMATION |
| Airware International Limited is a private company limited by shares. The company is registered in |
| England under number 02822965 and the address of the registered office is Harolds Court, Saxon |
| Business Park, Bromsgrove, Worcestershire, B60 4FL. |
| 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. |
| AIRWARE INTERNATIONAL LIMITED (BY SHARES) (REGISTERED NUMBER: 02822965) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2016 |
| The financial statements were approved by the Board of Directors on behalf by: |