Accounts Submission


MICK KEABLE ATPL CONSULTING LTD

Company Registration Number:
12846072 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 31 August 2020

End date: 31 August 2021

MICK KEABLE ATPL CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MICK KEABLE ATPL CONSULTING LTD

Company Information

for the Period Ended 31 August 2021




Director: Michael Keable
Registered office: 20
New Road
Barlborough
Chesterfield
England
S43 4HZ
Company Registration Number: 12846072 (England and Wales)

MICK KEABLE ATPL CONSULTING LTD

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

Lecturing trainee pilots in Aircraft systems & operations.

Directors

The director(s) shown below were appointed to the company during the period
Michael Keable
31 August 2020

This report was approved by the board of directors on 4 November 2021
And Signed On Behalf Of The Board By:

Name: Michael Keable
Status: Director

MICK KEABLE ATPL CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 August 2021


Notes

2021
£
Gross Profit or (Loss) 6,887
Operating Profit or (Loss) 6,887
Profit or (Loss) Before Tax 6,887
Tax on Profit ( 1,309 )
Profit or (Loss) for Period 5,578

The notes form part of these financial statements

MICK KEABLE ATPL CONSULTING LTD

Balance sheet

As at 31 August 2021


Notes

2021
£
Fixed assets
Tangible assets: 5 584
Total fixed assets: 584
Current assets
Prepayments and accrued income: 3,579
Net current assets (liabilities): 3,579
Total assets less current liabilities: 4,163
Total net assets (liabilities): 4,163

The notes form part of these financial statements

MICK KEABLE ATPL CONSULTING LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,162
Shareholders funds: 4,163

For the year ending 31 August 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2021
And Signed On Behalf Of The Board By:

Name: Michael Keable
Status: Director

The notes form part of these financial statements

MICK KEABLE ATPL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICK KEABLE ATPL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021
    Average number of employees during the period 0

MICK KEABLE ATPL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

MICK KEABLE ATPL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Dividends


2021
£
Dividends paid 2,000

MICK KEABLE ATPL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5. Tangible Assets

Total
Cost £
Additions 885
Disposals -
Revaluations -
Transfers -
At 31 August 2021 885
Depreciation
Charge for year 301
On disposals -
Other adjustments -
At 31 August 2021 301
Net book value
At 31 August 2021 584