DKM Aviation Partners Ltd - Limited company - abbreviated

REGISTERED NUMBER: SC399583 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

DKM Aviation Partners Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

D R Maclean

K Maclean

SECRETARY:

D R Maclean

REGISTERED OFFICE:

40 Park Circus

Ayr

Ayrshire

KA7 2DL

REGISTERED NUMBER:

SC399583 (Scotland)

ACCOUNTANTS:

Rogerson & Goldie

Chartered Accountants

29 Portland Road

Kilmarnock

KA1 2BY

FIXED ASSETS

Tangible assets

2

1,748

2,331

CURRENT ASSETS

Debtors

-

615

Cash at bank

108,981

44,583

108,981

45,198

CREDITORS

Amounts falling due within one year

18,253

7,950

NET CURRENT ASSETS

90,728

37,248

TOTAL ASSETS LESS CURRENT
LIABILITIES

92,476

39,579

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

92,376

39,479

SHAREHOLDERS' FUNDS

92,476

39,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 27 February 2015 and were signed on its behalf by:

D R Maclean - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

3,388

DEPRECIATION

At 1 June 2013

1,057

Charge for year

583

At 31 May 2014

1,640

NET BOOK VALUE

At 31 May 2014

1,748

At 31 May 2013

2,331

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

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 two to three) 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 DKM Aviation Partners Ltd for the year ended 31 May 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 of Scotland, we are subject to its ethical and other

professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of DKM Aviation Partners Ltd, as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DKM Aviation Partners

Ltd and state those matters that we have agreed to state to the Board of Directors of DKM Aviation Partners Ltd, as a body, in this

report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at

http://www.icas.org.uk/accountspreparationguidance. 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 DKM Aviation Partners Ltd 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 DKM Aviation Partners Ltd. You

consider that DKM Aviation Partners Ltd 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 DKM Aviation Partners Ltd. 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.