Company Registration No. 10790160 (England and Wales)
Aviolease Limited
Unaudited accounts
for the year ended 31 March 2019
Aviolease Limited
Unaudited accounts
Contents
Aviolease Limited
Company Information
for the year ended 31 March 2019
Directors
Jonathan Wadsworth Walker
James O'Toole
Daniel Harris
Company Number
10790160 (England and Wales)
Registered Office
Oxford House
Sixth Avenue
Doncaster Sheffield Airport
Doncaster
DN9 3GG
Accountants
David Ball
32 Deerlands Road
Ashgate
Chesterfield
Derbyshire
S40 4DF
Aviolease Limited
Statement of financial position
as at 31 March 2019
Tangible assets
39,251
58,876
Cash at bank and in hand
17,896
4,122
Creditors: amounts falling due within one year
(102,505)
(94,420)
Net current liabilities
(73,636)
(90,298)
Net liabilities
(34,385)
(31,422)
Called up share capital
180
180
Profit and loss account
(34,565)
(31,602)
Shareholders' funds
(34,385)
(31,422)
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 December 2019.
Jonathan Wadsworth Walker
Director
Company Registration No. 10790160
Aviolease Limited
Notes to the Accounts
for the year ended 31 March 2019
Aviolease Limited is a private company, limited by shares, registered in England and Wales, registration number 10790160. The registered office is Oxford House, Sixth Avenue, Doncaster Sheffield Airport, Doncaster, DN9 3GG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
19,625
Aviolease Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
101,920
93,920
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
