Accounts Submission
Accounts Submission
MEDI AVIATION LIMITED
Company Registration Number:
05119832
(England and Wales)
Unaudited abridged accounts for the year ended 31 May 2019
Period of accounts
Start date: 01 June 2018
End date: 31 May 2019
MEDI AVIATION LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 10 |
MEDI AVIATION LIMITED
Company Information
for the Period Ended 31 May 2019
| Director: |
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| Registered office: |
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| Company Registration Number: |
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MEDI AVIATION LIMITED
Directors' Report Period Ended 31 May 2019
The directors present their report with the financial statements of the company for the period ended 31 May 2019
Directors
The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
MEDI AVIATION LIMITED
Profit and Loss Account
for the Period Ended 31 May 2019
Notes |
2019 £ |
2018 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
MEDI AVIATION LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
MEDI AVIATION LIMITED
Balance sheet continued
As at 31 May 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MEDI AVIATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
MEDI AVIATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2019
2. Dividends
2019 £ |
2018 £ |
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| Dividends paid |
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MEDI AVIATION LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2019
3. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 June 2018 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 May 2019 |
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| Depreciation | |
| At 01 June 2018 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 May 2019 |
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| Net book value | |
| At 31 May 2019 |
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| At 31 May 2018 |
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