South Coast Aviation

South Coast Aviation

SOUTH COAST AVIATION LIMITED - Company Information

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South Coast Aviation
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Registered number: 08144504
South Coast Aviation
Abbreviated accounts
For the Period 16 July 2012 to 31 July 2013
Accounting Services

25a Downend Road
Fareham
Hants
PO16 8RG
South Coast Aviation
Company No. 08144504
Abbreviated Balance Sheet 31 July 2013
Abbreviated Balance Sheet
Period to 31 July 2013
Notes £ £
FIXED ASSETS
Tangible assets 2 1,181
1,181
CURRENT ASSETS
Stocks 16,596
Debtors 766
Cash at bank and in hand 5,686
23,048
NET CURRENT ASSETS (LIABILITIES) 23,048
TOTAL ASSETS LESS CURRENT LIABILITIES 24,229
Creditors: Amounts Falling After More Than One Year 3 (23,746)
NET ASSETS 483
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss account 383
SHAREHOLDERS' FUNDS 483
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South Coast Aviation
Company No. 08144504
Abbreviated Balance Sheet (continued) 31 July 2013
For the period ending 31 July 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Tony World
29/08/2014
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South Coast Aviation
Notes to the Abbreviated Accounts
For the Period 16 July 2012 to 31 July 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Freehold 25% Reducing Balance
Leasehold 25% Reducing Balance
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 16 July 2012 -
Additions 1,575
As at 31 July 2013 1,575
Depreciation
As at 16 July 2012 -
Provided during the period 394
As at 31 July 2013 394
Net Book Value
As at 31 July 2013 1,181
As at 16 July 2012 -
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South Coast Aviation
Notes to the Abbreviated Accounts (continued)
For the Period 16 July 2012 to 31 July 2013
Creditors: Amounts Falling After More Than One Year
  Period to 31 July 2013
£
Directors loan account 23,746
Share Capital
 
Value Number Period to 31 July 2013
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
 
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