Executive Aviation Management Limited - Limited company - abbreviated - 11.0.0
Executive Aviation Management Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2013 TO 31 MAY 2014 |
FOR |
EXECUTIVE AVIATION MANAGEMENT LIMITED |
EXECUTIVE AVIATION MANAGEMENT LIMITED (REGISTERED NUMBER: 07185138) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2013 TO 31 MAY 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
EXECUTIVE AVIATION MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2013 TO 31 MAY 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
EXECUTIVE AVIATION MANAGEMENT LIMITED (REGISTERED NUMBER: 07185138) |
ABBREVIATED BALANCE SHEET |
31 MAY 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors on behalf by: |
EXECUTIVE AVIATION MANAGEMENT LIMITED (REGISTERED NUMBER: 07185138) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2013 TO 31 MAY 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax |
Tangible fixed assets |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
Disposals | ( |
) |
At 31 May 2014 |
DEPRECIATION |
At 1 November 2013 |
Eliminated on disposal | ( |
) |
At 31 May 2014 |
NET BOOK VALUE |
At 31 May 2014 |
At 31 October 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary A | £1.00 |
Ordinary B | 10p |
105 | 105 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Mr J Goatcher owes the company funds which are disclosed in the Directors loan account. |