Airworld_UK_Limited_31_Dec_2016_set_of_accounts_for_filing.html

Airworld_UK_Limited_31_Dec_2016_set_of_accounts_for_filing.html


1 November 2015 2.5.6 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP026552872015-11-012016-12-31026552872016-12-31026552872014-11-012015-10-31026552872015-10-3102655287core:WithinOneYear2016-12-3102655287core:WithinOneYear2015-10-3102655287bus:RegisteredOffice2015-11-012016-12-3102655287bus:Director12015-11-012016-12-310265528712015-11-012016-12-3102655287bus:AuditExemptWithAccountantsReport2015-11-012016-12-3102655287bus:PrivateLimitedCompanyLtd2015-11-012016-12-3102655287bus:Micro-entities2015-11-012016-12-3102655287bus:FullAccounts2015-11-012016-12-31
Company registration number:
02655287
Airworld (UK) Limited
Unaudited Financial Statements for the period ended
31 December 2016
Airworld (UK) Limited
Income Statement
Period ended
31 December 2016
Period from 1 Nov 2015 to 31 Dec 2016Year to 31 Oct 2015
££
Turnover
385,108
 
346,670
 
Cost of raw materials and consumables
(308,159
)
(266,313
)
Depreciation and other amounts written off assets -  
(528
)
Other charges
(50,808
)
(52,350
)
Tax
(5,228
)
(5,519
)
Profit
20,913
 
21,960
 
Airworld (UK) Limited
Statement of Financial Position
31 December 2016
31 Dec 201631 Oct 2015
££
   
Current assets
47,156
 
57,072
 
Creditors: amounts falling due within one year
(27,414
)
(17,168
)
Net current assets
19,742
 
39,904
 
Accruals and deferred income
(1,850
)
(925
)
Net assets 17,892   38,979  
   
Capital and reserves
17,892
 
38,979
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Keach Close
,
Winslow
,
Buckinghamshire
,
MK18 3PX
, United Kingdom.
For the period ending
31 December 2016
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2017
, and are signed on behalf of the board by:
Mr Pete Smoothy
Director
Company registration number:
02655287