Micro-entity Accounts - A S M AVIONIC SOLUTIONS LIMITED

A S M AVIONIC SOLUTIONS LIMITED - Company Information

NI065660 A S M AVIONIC SOLUTIONS LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true NI065660 2016-08-01 2017-07-31 NI065660 2017-07-31 NI065660 2016-07-31 NI065660 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 NI065660 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 NI065660 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number NI065660

A S M AVIONIC SOLUTIONS LIMITED

Micro-entity Accounts

31 July 2017

A S M AVIONIC SOLUTIONS LIMITED Registered Number NI065660

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		11,711	8,688
Cash at bank and in hand		67,949	51,109
		79,660	59,797
Creditors: amounts falling due within one year		(61,147)	(59,705)
Net current assets (liabilities)		18,513	92
Total assets less current liabilities		18,513	92
Total net assets (liabilities)		18,513	92
Capital and reserves
Called up share capital	1	1	1
Profit and loss account		18,512	91
Shareholders' funds		18,513	92

For the year ending 31 July 2017 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 30 April 2018

And signed on their behalf by:
Anthony Smith, Director

A S M AVIONIC SOLUTIONS LIMITED Registered Number NI065660

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1