Aviax Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04555650 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

AVIAX LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

G S Litt

Mrs D K Litt

REGISTERED OFFICE:

109 Coriander Drive

Bradley Stoke

Bristol

BS32 0DL

REGISTERED NUMBER:

04555650 (England and Wales)

ACCOUNTANTS:

R S Porter & Co Limited

77/81 Alma Road

Clifton

Bristol

BS8 2DP

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Aviax Limited for the year ended 30 September 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are

subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Aviax Limited, as a body, in accordance with the terms of our

engagement letter dated 17 October 2008. Our work has been undertaken solely to prepare for your approval the

financial statements of Aviax Limited and state those matters that we have agreed to state to the Board of Directors of

Aviax Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its

Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Aviax Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and profit of Aviax Limited. You

consider that Aviax Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aviax Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

R S Porter & Co Limited

77/81 Alma Road

Clifton

Bristol

BS8 2DP

12 January 2015

CURRENT ASSETS

Cash at bank

10,515

18,515

CREDITORS

Amounts falling due within one year

(10,700

)

(19,661

)

NET CURRENT LIABILITIES

(185

)

(1,146

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(185

)

(1,146

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

(1,185

)

(2,146

)

SHAREHOLDERS' FUNDS

(185

)

(1,146

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 January 2015 and were signed on its behalf by:

G S Litt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000

3.	RELATED PARTY DISCLOSURES

During the year, total dividends of £21,600 were paid to the directors .

4.	ULTIMATE CONTROLLING PARTY

The controlling party is G S Litt.