Trans Executive Aviation Ltd,Ltd - Accounts

Trans Executive Aviation Ltd,Ltd - Accounts

TRANS EXECUTIVE AVIATION LIMITED - Company Information

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2014-07-01 true false Private Limited Company 03394752 2015-06-30 03394752 2014-07-01 2015-06-30 03394752 2014-06-30 03394752 2013-07-01 2014-06-30 03394752 uk-bus:Director1 2014-07-01 2015-06-30 03394752 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 03394752 uk-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP
Trans Executive Aviation Ltd
For the year ended 30 June 2015
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03394752
2
Abbreviated Balance Sheet
Trans Executive Aviation Ltd
As at 30 June 2015
03394752
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
30
38
30
38
Current assets
Cash at bank and in hand
633
7,705
633
7,705
Creditors: amounts falling due within one year
(7,452)
(2,392)
253
(1,759)
Net current liabilities
Total assets less current liabilities
(1,729)
291
(1,729)
Net assets/liabilities
291
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
(1,731)
289
(1,729)
291
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 21 March 2016
S P Barnard Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
Trans Executive Aviation Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the net invoiced value of services supplied by the company.
Tangible fixed assets
Tangible fixed assets,equipment, is stated at cost less depreciation. Depreciation is provided at a rate calculated to write off the cost of equipment, less its estimated residual value, over its expected useful life on the following basis:
Equipment
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,010
At 01 July 2014
At 30 June 2015
3,010
Depreciation
2,972
At 01 July 2014
8
Charge for year
2,980
At 30 June 2015
Net book values
At 30 June 2015
30
38
At 30 June 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary shares shares of £1.00 each
2
2
2
2
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