MJ LESTER AVIATION LIMITED Accounts filed on 30-06-2015

MJ LESTER AVIATION LIMITED Accounts filed on 30-06-2015

MJ LESTER AVIATION LIMITED - Company Information

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MJ LESTER AVIATION LIMITED




Company Registration Number:
06271229 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

MJ LESTER AVIATION LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Matthew Lester
Registered office: 14 Moorland Way
Lincoln
LN6 7JW
Company Registration Number: 06271229 (England and Wales)

MJ LESTER AVIATION LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 158 210
Total fixed assets: 158 210
Current assets
Debtors: 5,000 7,865
Cash at bank and in hand: 3,188 4,706
Total current assets: 8,188 12,571
Creditors
Creditors: amounts falling due within one year 5,835 10,406
Net current assets (liabilities): 2,353 2,165
Total assets less current liabilities: 2,511 2,375
Total net assets (liabilities): 2,511 2,375

The notes form part of these financial statements

MJ LESTER AVIATION LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 2,509 2,373
Total shareholders funds: 2,511 2,375

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Lester
Status: Director

The notes form part of these financial statements

MJ LESTER AVIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention.

MJ LESTER AVIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 499
    At 30th June 2015: 499
    Depreciation
    At 01st July 2014: 289
    Charge for year: 52
    At 30th June 2015: 341
    Net book value
    At 30th June 2015: 158
    At 30th June 2014: 210

MJ LESTER AVIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2