Accounts filed on 31-05-2018

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			Company registration number:04802183
		EXECUTIVE JET SOLUTIONS LTD
			FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 May 2018

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EXECUTIVE JET SOLUTIONS LTD
BALANCE SHEET
AS AT 31 May 2018
					2018				2017
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			1,907				2,244
Investments				4			39,314				39,314
							41,221				41,558
CURRENT ASSETS
Debtors				5	50,000				48,645
Cash at bank and in hand					2,269				375
					52,269				49,020
CREDITORS
Amounts falling due within one year				6	(17,598)				(15,504)
NET CURRENT ASSETS							34,671				33,516
TOTAL ASSETS LESS
CURRENT LIABILITIES							75,892				75,074
NET ASSETS							75,892				75,074
CAPITAL AND RESERVES
Called-up equity share capital				7			1				1
Profit and loss account							75,891				75,073
SHAREHOLDERS FUNDS							75,892				75,074
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 25 February 2019 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
R D C James
25 February 2019
The annexed notes form part of these financial statements.

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EXECUTIVE JET SOLUTIONS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2018
				Share	Share	P and L	Revaluation	Other	Total
				Capital	Premium	Account	reserve	reserves	equity
				£	£	£	£	£	£
	Balance at 1 June 2016			1	0	76,229	0	0	76,230
	Changes in equity
	Total Comprehensive Income			0	0	(1,156)	0	0	(1,156)
	Balance at 31 May 2017			1	0	75,073	0	0	75,074
	Changes in equity
	Total comprehensive income			0	0	818	0	0	818
	Balance at 31 May 2018			1	0	75,891	0	0	75,892

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EXECUTIVE JET SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

1.

Accounting policies

Statutory information

Executive Jet Solutions Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery - 15% reducing balance basis

Fixtures and Fittings - 15% reducing balance basis

Motor Vehicles - 25% reducing balance basis

2.

Employees

The average number of persons employed by the company (including directors during the year was 1 (2017 : 1).

3.	Tangible fixed assets
				Total
	Cost
	At start of period			21,278
	At end of period			21,278
	Depreciation
	At start of period			19,034
	Provided during the period			337
	At end of period			19,371
	Net Book Value
	At start of period			2,244
	At end of period			1,907

4.	Fixed asset investments
				Total
	Cost
	At start of period			39,314
	At end of period			39,314
	Carrying amount:
	At start of period			39,314
	At end of period			39,314

5.	Debtors
					2018	2017
					£	£
	Due within one year
	Trade Debtors				0	(1,355)
	Other Debtors				50,000	50,000
					50,000	48,645

6.	Creditors due within one year
					2018	2017
					£	£
	Trade creditors				2,450	1,628
	Other creditors				1,338	(1)
	Accruals and deferred income				0	1,422
	Loan from directors				13,810	12,455
					17,598	15,504

7.	Share capital				Alloted, Issued and fully paid
					2018	2017
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1