Pall Mall Aviation Limited - Abbreviated accounts

Registered number

08643708

Pall Mall Aviation Limited

Abbreviated Accounts

30 November 2014

Pall Mall Aviation Limited
Registered number:		08643708
Abbreviated Balance Sheet
as at 30 November 2014

Notes			2014			2013
£				£
Current assets
Cash at bank and in hand		33,618			-

Creditors: amounts falling due within one year		(8,304)			-

Net current assets			25,314			-

Net assets			25,314			-

Capital and reserves
Called up share capital	2		100			-
Profit and loss account			25,214			-

Shareholders' funds			25,314			-

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.


………………………………..
P J G Margetson-Rushmore
Director
Approved by the board on 3 March 2015

Pall Mall Aviation Limited
Notes to the Abbreviated Accounts
for the period ended 30 November 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		-

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100