Jetwings Flight Training Ltd - Limited company - abbreviated - 11.6

Jetwings Flight Training Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05877442 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

Jetwings Flight Training Ltd

Jetwings Flight Training Ltd (Registered number: 05877442)

Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Jetwings Flight Training Ltd

Company Information
for the Year Ended 31 July 2015







DIRECTOR: H Nejatbakhsh





REGISTERED OFFICE: 79 St Mary Abbots Court
Warwick Gardens
London
W14 8RD





REGISTERED NUMBER: 05877442 (England and Wales)





ACCOUNTANTS: Munday Long & Co Limited
Chartered Certified Accountants
Alton House
66/68 High Street
Northwood
Middlesex
HA6 1BL

Jetwings Flight Training Ltd (Registered number: 05877442)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 762 -

CURRENT ASSETS
Debtors 2,100 5,750
Cash at bank 42,002 4,652
44,102 10,402
CREDITORS
Amounts falling due within one year 20,560 4,696
NET CURRENT ASSETS 23,542 5,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,304

5,706

PROVISIONS FOR LIABILITIES 146 -
NET ASSETS 24,158 5,706

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 24,148 5,696
SHAREHOLDERS' FUNDS 24,158 5,706

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

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

The director acknowledges his 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 director on 14 October 2015 and were signed by:



H Nejatbakhsh - Director


Jetwings Flight Training Ltd (Registered number: 05877442)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015


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

Computer equipment - Straight line over 3 years

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,098
At 31 July 2015 1,098
DEPRECIATION
Charge for year 336
At 31 July 2015 336
NET BOOK VALUE
At 31 July 2015 762

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
10 Ordinary £1 10 10