KNSI Aviation Engineering Limited - Accounts to registrar (filleted) - small 18.2
KNSI Aviation Engineering Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 January 2020 |
| for |
| KNSI Aviation Engineering Limited |
| KNSI Aviation Engineering Limited (Registered number: 08831479) |
| Contents of the Financial Statements |
| FOR THE YEAR ENDED 31 JANUARY 2020 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| KNSI Aviation Engineering Limited |
| Company Information |
| FOR THE YEAR ENDED 31 JANUARY 2020 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 1 Beauchamp Court |
| 10 Victors Way |
| Barnet |
| Hertfordshire |
| EN5 5TZ |
| KNSI Aviation Engineering Limited (Registered number: 08831479) |
| Statement of Financial Position |
| 31 JANUARY 2020 |
| 31.1.20 | 31.1.19 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Retained earnings | 10 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| KNSI Aviation Engineering Limited (Registered number: 08831479) |
| Statement of Financial Position - continued |
| 31 JANUARY 2020 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on on its behalf by: |
| KNSI Aviation Engineering Limited (Registered number: 08831479) |
| Notes to the Financial Statements |
| FOR THE YEAR ENDED 31 JANUARY 2020 |
| 1. | STATUTORY INFORMATION |
| KNSI Aviation Engineering Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 February 2019 |
| Additions |
| At 31 January 2020 |
| DEPRECIATION |
| At 1 February 2019 |
| Charge for year |
| At 31 January 2020 |
| NET BOOK VALUE |
| At 31 January 2020 |
| At 31 January 2019 |
| KNSI Aviation Engineering Limited (Registered number: 08831479) |
| Notes to the Financial Statements - continued |
| FOR THE YEAR ENDED 31 JANUARY 2020 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.20 | 31.1.19 |
| £ | £ |
| Trade debtors |
| VAT |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.20 | 31.1.19 |
| £ | £ |
| Trade creditors |
| Tax | ( |
) |
| Social security and other taxes |
| VAT | - | 4,642 |
| Directors' current accounts | 38 | 11,424 |
| Accruals and deferred income |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.1.20 | 31.1.19 |
| £ | £ |
| Bank loans (see note 8) |
| 8. | LOANS |
| An analysis of the maturity of loans is given below: |
| 31.1.20 | 31.1.19 |
| £ | £ |
| Amounts falling due between two and five years: |
| Bank loans (HSBC) |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.20 | 31.1.19 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| KNSI Aviation Engineering Limited (Registered number: 08831479) |
| Notes to the Financial Statements - continued |
| FOR THE YEAR ENDED 31 JANUARY 2020 |
| 10. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 February 2019 |
| Profit for the year |
| Dividends | ( |
) |
| At 31 January 2020 |