Company Registration No. 09989624 (England and Wales)
Aviator Developments Limited
Unaudited accounts
for the year ended 30 November 2020
Aviator Developments Limited
Unaudited accounts
Contents
Aviator Developments Limited
Company Information
for the year ended 30 November 2020
Directors
Mr R N Bowles
Mrs E N Bowles
Company Number
09989624 (England and Wales)
Registered Office
Wingfield House
Cornwall Road
Harrogate
North Yorksire
HG1 2NB
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Aviator Developments Limited
Statement of financial position
as at 30 November 2020
Investment property
318,068
51,595
Inventories
402,183
238,519
Cash at bank and in hand
145,276
329,778
Creditors: amounts falling due within one year
(401,489)
(650,144)
Net current assets
373,993
809,795
Total assets less current liabilities
782,904
952,547
Provisions for liabilities
Net assets
782,744
952,327
Called up share capital
2
2
Profit and loss account
782,742
952,325
Shareholders' funds
782,744
952,327
For the year ending 30 November 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2021 and were signed on its behalf by
Mrs E N Bowles
Director
Company Registration No. 09989624
Aviator Developments Limited
Notes to the Accounts
for the year ended 30 November 2020
Aviator Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09989624. The registered office is Wingfield House, Cornwall Road, Harrogate, North Yorksire, HG1 2NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2019
51,595
At 30 November 2020
318,068
Aviator Developments Limited
Notes to the Accounts
for the year ended 30 November 2020
6
Investments
Other investments
Valuation at 1 December 2019
90,000
Valuation at 30 November 2020
90,000
7
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
150,000
176,994
Other debtors
78,023
711,918
8
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
50,000
-
Taxes and social security
6,968
135,221
Other creditors
317,050
423,400
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances to director
533,892
-
467,336
66,556
10
Average number of employees
During the year the average number of employees was 2 (2019: 2).
