ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

POOLEY AVIATION LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-31true2019-01-01No description of principal activityfalsetrue 04496146 2019-01-01 2019-12-31 04496146 2019-12-31 04496146 2018-12-31 04496146 c:Director2 2019-01-01 2019-12-31 04496146 d:CurrentFinancialInstruments 2019-12-31 04496146 d:CurrentFinancialInstruments 2018-12-31 04496146 d:ShareCapital 2019-12-31 04496146 d:ShareCapital 2018-12-31 04496146 c:EntityHasNeverTraded 2019-01-01 2019-12-31 04496146 c:FRS102 2019-01-01 2019-12-31 04496146 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04496146 c:FullAccounts 2019-01-01 2019-12-31 04496146 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP

Registered number: 04496146










POOLEY AVIATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019
 
POOLEY AVIATION LIMITED
REGISTERED NUMBER: 04496146

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the Year ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the Year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 February 2020.




Sebastian Pooley
Director

The notes on page 2 form part of these financial statements.

Page 1
 
POOLEY AVIATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1.


General information

Pooley Aviation Limited is a private company, limited by shares, registered in England and Wales. The registered office is 2 Michaels Court, Hanney Road, Southmoor, Oxon, OX13 5HR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2019
2018
£
£


Other debtors
100
100

100
100


Page 2