Swindon Airport Service Limited - Accounts to registrar (filleted) - small 18.2

Swindon Airport Service Limited - Accounts to registrar (filleted) - small 18.2

SWINDON AIRPORT SERVICE LIMITED - Company Information

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REGISTERED NUMBER: 06003227 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

SWINDON AIRPORT SERVICE LIMITED
SWINDON AIRPORT SERVICE LIMITED (REGISTERED NUMBER: 06003227)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance Sheet 1


SWINDON AIRPORT SERVICE LIMITED (REGISTERED NUMBER: 06003227)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 27,470 36,627

CURRENT ASSETS 19,685 25,760

CREDITORS
Amounts falling due within one year (43,356 ) (45,904 )
NET CURRENT LIABILITIES (23,671 ) (20,144 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,799
16,483

CREDITORS
Amounts falling due after more than one
year
3,289
15,889
NET ASSETS 510 594

CAPITAL AND RESERVES 510 594

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Swindon Airport Service Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06003227

Registered office: 42 Fairlawn
Liden
Swindon
Wiltshire
SN3 6EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2018 and
31 December 2017:

2018 2017
£    £   
S O'Grady and Mrs U M T O'Grady
Balance outstanding at start of year 18,978 3,491
Amounts advanced 10,489 15,487
Amounts repaid (18,978 ) -
Balance outstanding at end of year 10,489 18,978



Page 1 continued...
SWINDON AIRPORT SERVICE LIMITED (REGISTERED NUMBER: 06003227)

BALANCE SHEET - continued
31 DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 September 2019 and were signed on its behalf
by:





S O'Grady - Director


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