Battle Helicopters Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03955820 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

BATTLE HELICOPTERS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

I R Casselden

M Love

SECRETARY:

I R Casselden

REGISTERED OFFICE:

Unit 4

Brunel Road

Churchfields Industrial Estate

St. Leonards On Sea

East Sussex

TN38 9RT

REGISTERED NUMBER:

03955820 (England and Wales)

ACCOUNTANTS:

Xynamo 5 Ltd

Chartered Accountants

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

FIXED ASSETS

853

853

CURRENT ASSETS

1,872

1,943

CREDITORS

Amounts falling due within one year

(12,343

)

(11,985

)

NET CURRENT LIABILITIES

(10,471

)

(10,042

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,618

)

(9,189

)

CAPITAL AND RESERVES

(9,618

)

(9,189

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company sold a helicopter to one of the directors in an arms length transaction.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2020 and were signed on its behalf by:

I R Casselden - Director

M Love - Director