Abbreviated Company Accounts - ELECTRA AVIATION (SPARES) LIMITED

ELECTRA GROUP LIMITED - Company Information

02301720 ELECTRA AVIATION (SPARES) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 02301720 2014-10-01 2015-09-30 02301720 2015-09-30 02301720 2014-09-30 02301720 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 02301720 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 02301720

ELECTRA AVIATION (SPARES) LIMITED

Abbreviated Accounts

30 September 2015

ELECTRA AVIATION (SPARES) LIMITED Registered Number 02301720

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		2,007	2,007
		2,007	2,007
Creditors: amounts falling due within one year		(3,164,243)	(3,164,243)
Net current assets (liabilities)		(3,162,236)	(3,162,236)
Total assets less current liabilities		(3,162,236)	(3,162,236)
Total net assets (liabilities)		(3,162,236)	(3,162,236)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(3,162,238)	(3,162,238)
Shareholders' funds		(3,162,236)	(3,162,236)

For the year ending 30 September 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2015

And signed on their behalf by:
S D Ozin, Director

ELECTRA AVIATION (SPARES) LIMITED Registered Number 02301720

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The Company is a wholly owned subsidiary of an EU company which publishes consolidated Financial Statements that include a consolidated cash flow statement and therefore is not required to produce a cash flow statement.

The charge for taxation is based on the results for the year adjusted for disallowable items.

The Financial Statements have been prepared on a going concern basis as the related parties have undertaken not to recall their loans payable by the Company until the Company is in a position to repay them.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £1 each	2	2