Micro-entity Accounts - ADAPT AVIATION CONSULTING LIMITED

Micro-entity Accounts - ADAPT AVIATION CONSULTING LIMITED


Registered Number 08783895

ADAPT AVIATION CONSULTING LIMITED

Micro-entity Accounts

28 February 2018

ADAPT AVIATION CONSULTING LIMITED Registered Number 08783895

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
3,092
-
Current Assets
12,573
100
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,300)
0
Net current assets (liabilities)
7,273
100
Total assets less current liabilities
10,365
100
Creditors: amounts falling due after more than one year
(1,101)
0
Provisions for liabilities
0
0
Accruals and deferred income
(12,095)
0
Total net assets (liabilities)
(2,831)
100
Capital and reserves
(2,831)
100
  • For the year ending 28 February 2018 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 23 November 2018

And signed on their behalf by:
Mr P Hogston, Director

Footnotes:
  • Advances and credits
    During the year the directors were loaned £12,240 (2017: £Nil) and repaid £Nil (2017: £16,291). The balance remaining at the balance sheet date was £12,240 (2017: £Nil). All advances entered into by the directors were free of interest.