DS Worldwide (Military) Aviation Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07025143 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

DS Worldwide (Military) Aviation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S R Jones

SECRETARY:

Miss L Muddiman

REGISTERED OFFICE:

C/o Accounts on Time Ltd

Basepoint Business Centre

Enterprise close

Christchurch

Dorset

BH23 6NX

REGISTERED NUMBER:

07025143 (England and Wales)

ACCOUNTANTS:

Accounts on Time Ltd

Ground Floor Office

22-24 Oxford Road

Bournemouth

Dorset

BH8 8EZ

FIXED ASSETS

Tangible assets

2

5,110

5,146

Investments

3

95,000

95,000

100,110

100,146

CURRENT ASSETS

Debtors

63,681

175,646

Cash in hand

144,695

191,096

208,376

366,742

CREDITORS

Amounts falling due within one year

201,197

305,147

NET CURRENT ASSETS

7,179

61,595

TOTAL ASSETS LESS CURRENT LIABILITIES

107,289

161,741

PROVISIONS FOR LIABILITIES

-

12,584

NET ASSETS

107,289

149,157

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

107,189

149,057

SHAREHOLDERS' FUNDS

107,289

149,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 26 September 2014 and were signed on its behalf by:

S R Jones - 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.

Tangible fixed assets

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

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

At 1 January 2013

8,114

Additions

1,667

At 31 December 2013

9,781

DEPRECIATION

At 1 January 2013

2,968

Charge for year

1,703

At 31 December 2013

4,671

NET BOOK VALUE

At 31 December 2013

5,110

At 31 December 2012

5,146

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2013

and 31 December 2013

95,000

NET BOOK VALUE

At 31 December 2013

95,000

At 31 December 2012

95,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100