Micro-entity Accounts - JT HELICOPTERS LIMITED

Micro-entity Accounts - JT HELICOPTERS LIMITED


Registered Number 05161150

JT HELICOPTERS LIMITED

Micro-entity Accounts

30 September 2014

JT HELICOPTERS LIMITED Registered Number 05161150

Micro-entity Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 78,670 85,019
78,670 85,019
Current assets
Cash at bank and in hand 13,782 11,382
13,782 11,382
Net current assets (liabilities) 13,782 11,382
Total assets less current liabilities 92,452 96,401
Creditors: amounts falling due after more than one year (114,000) (104,000)
Total net assets (liabilities) (21,548) (7,599)
Capital and reserves
Called up share capital 130,000 130,000
Other reserves (486) (1,910)
Profit and loss account (151,062) (135,689)
Shareholders' funds (21,548) (7,599)
  • For the year ending 30 September 2014 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
MR A W HARRIS, Director