Micro-entity Accounts - GOLF KILO AVIATION LIMITED

GOLF KILO AVIATION LIMITED - Company Information

07596000 GOLF KILO AVIATION LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 07596000 2016-01-01 2016-12-31 07596000 2016-12-31 07596000 2015-12-31 07596000 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07596000 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07596000 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07596000

GOLF KILO AVIATION LIMITED

Micro-entity Accounts

31 December 2016

GOLF KILO AVIATION LIMITED Registered Number 07596000

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	36,839	22,173
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	9,582	21,111
	9,582	21,111
Prepayments and accrued income	1,381	3,583
Net current assets (liabilities)	10,963	24,694
Total assets less current liabilities	47,802	46,867
Creditors: amounts falling due after more than one year	(15,000)	(15,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	32,802	31,867
Capital and reserves	32,802	31,867

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2017

And signed on their behalf by:
Jay Patel, Director