English For Aircraft (UK) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04346586 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ENGLISH FOR AIRCRAFT (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P J T Shawcross

Mrs J Shawcross

SECRETARY:

Mr P J T Shawcross

REGISTERED OFFICE:

Suite 4, East Barton Barns

East Barton Road

Great Barton

Bury St. Edmunds

Suffolk

IP31 2QY

REGISTERED NUMBER:

04346586 (England and Wales)

ACCOUNTANTS:

Twinn Accountants Limited

Suite 4, East Barton Barns

East Barton Road

Great Barton

Bury St. Edmunds

Suffolk

IP31 2QY

FIXED ASSETS

Tangible assets

2

1,782

2,417

CURRENT ASSETS

Debtors

7,021

26

Cash at bank

-

674

7,021

700

CREDITORS

Amounts falling due within one year

3

10,165

4,785

NET CURRENT LIABILITIES

(3,144

)

(4,085

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,362

)

(1,668

)

PROVISIONS FOR LIABILITIES

356

483

NET LIABILITIES

(1,718

)

(2,151

)

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

(2,718

)

(3,151

)

SHAREHOLDERS' FUNDS

(1,718

)

(2,151

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 November 2015 and were signed on its behalf by:

Mr P J T Shawcross - Director

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 goods, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Foreign currencies

Transactions in foreign currencies are translated at the exchange rate applicable on the day of each financial

transaction.

Going concern

At the year end the company shows an insolvent balance sheet. The company meets its day to day working

capital requirements through the support of the directors who have undertaken that this support will not be

withdrawn within twelve months from the date of signature of these financial statements. On this basis the

directors consider it appropriate to prepare these accounts as a going concern.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

3,884

Disposals

(439

)

At 31 March 2015

3,445

DEPRECIATION

At 1 April 2014

1,467

Charge for year

315

Eliminated on disposal

(119

)

At 31 March 2015

1,663

NET BOOK VALUE

At 31 March 2015

1,782

At 31 March 2014

2,417

3.

CREDITORS

Creditors include an amount of £ 6,012 for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000