THAMES VALLEY FLYING CLUB LIMITED

THAMES VALLEY FLYING CLUB LIMITED

THAMES VALLEY FLYING CLUB LIMITED - Company Information

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1 October 2018 false Taxfiler 2020.6 02061793business:PrivateLimitedCompanyLtd2018-10-012019-09-30 020617932018-09-30 020617932018-10-012019-09-30 02061793business:AuditExemptWithAccountantsReport2018-10-012019-09-30 02061793business:FullAccounts2018-10-012019-09-30 020617932019-09-30 02061793business:Director12018-10-012019-09-30 02061793business:Director22018-10-012019-09-30 02061793business:Director32018-10-012019-09-30 02061793business:Director42018-10-012019-09-30 02061793business:CompanySecretary12018-10-012019-09-30 02061793business:RegisteredOffice2018-10-012019-09-30 020617932018-09-30 02061793core:WithinOneYear2019-09-30 02061793core:WithinOneYear2018-09-30 02061793core:AfterOneYear2019-09-30 02061793core:AfterOneYear2018-09-30 020617932017-10-012018-09-30 02061793business:Micro-entities2018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02061793 (England and Wales)
THAMES VALLEY FLYING CLUB LIMITED Unaudited accounts for the year ended 30 September 2019
THAMES VALLEY FLYING CLUB LIMITED Annual report and unaudited accounts for the year ended 30 September 2019
CONTENTS
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THAMES VALLEY FLYING CLUB LIMITED Company Information for the year ended 30 September 2019
Directors
Mr E Seymour Mr J E Booth Mr M Jenkins Mr I R Martin-Taylor
Secretary
Mr J E Booth
Company Number
02061793 (England and Wales)
Registered Office
5 ASHVIEW CLOSE ASHFORD MIDDLESEX TW15 3RF
Accountants
Juliette Tompson Juliette Tompson Accounting Limited 23 Prospect Street Caversham Reading RG4 8JB
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THAMES VALLEY FLYING CLUB LIMITED for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THAMES VALLEY FLYING CLUB LIMITED for the year ended 30 September 2019 which comprise of 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Juliette Tompson Chartered Management Accountants Juliette Tompson Accounting Limited 23 Prospect Street Caversham Reading RG4 8JB 22 May 2020
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THAMES VALLEY FLYING CLUB LIMITED Statement of Financial Position as at 30 September 2019
2019 
2018 
£ 
£ 
Fixed assets
36,429 
37,143 
Current assets
17,618 
9,615 
Creditors: amounts falling due within one year
(4,729)
(2,825)
Net current assets
12,889 
6,790 
Total assets less current liabilities
49,318 
43,933 
Creditors: amounts falling due after more than one year
(48,667)
(41,166)
Accruals and deferred income
(550)
(550)
Net assets
101 
2,217 
Capital and reserves
101 
2,217 
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
The remaining loans due to members of £48,667 (2018: £41,166) have been advanced to the company on an interest free basis with no set date for repayment. The members reaffirm that they will not seek repayment for a period of 12 months from the date the final accounts are approved.
2 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2020
Mr E Seymour Director Company Registration No. 02061793
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