AIRWORLD_CONTRACTS_LTD - Accounts

AIRWORLD CONTRACTS LTD - Company Information

Print Friendly Version

Company Registration No. 08998419 (England and Wales)

AIRWORLD CONTRACTS LTD

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

AIRWORLD CONTRACTS LTD

COMPANY INFORMATION

Directors

Mr G Powell

Mr R Meakes

Mr S Borkowski

Secretary

Mr S Borkowski

Company number

08998419

Registered office

Airworld House

33 High Street

SunningHill

Ascot

Berkshire

SL5 9NP

Accountants

Auria Accountancy Limited

9 Wimpole Street

London

W1G 9SR

Business address

Airworld House

33 High Street

Sunninghill

Berkshire

United Kingdom

SL5 9NP

AIRWORLD CONTRACTS LTD

CONTENTS

Page

Directors' report

Accountants' report

Balance sheet

Notes to the financial statements

AIRWORLD CONTRACTS LTD

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 APRIL 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 30 April 2016. The company was incorporated on 15 April 2014, is dormant and has not traded during the year.

Directors

The following directors have held office since 1 May 2015:

Mr G Powell

Mr R Meakes

Mr S Borkowski

On behalf of the board

Mr S Borkowski

Director

10 March 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 APRIL 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

AIRWORLD CONTRACTS LTD

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AIRWORLD CONTRACTS LTD FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Airworld Contracts Ltd for the year ended 30 April 2016 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Airworld Contracts Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Airworld Contracts Ltd and state those matters that we have agreed to state to the Board of Directors of Airworld Contracts Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airworld Contracts Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Airworld Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Airworld Contracts Ltd. You consider that Airworld Contracts Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Airworld Contracts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Auria Accountancy Limited

10 March 2017

Chartered Accountants

9 Wimpole Street

London

W1G 9SR

AIRWORLD CONTRACTS LTD

BALANCE SHEET

AS AT

30 APRIL 2016

- 3 -

2016

2015

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 10 March 2017

Mr S Borkowski

Director

Company Registration No. 08998419

AIRWORLD CONTRACTS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

- 4 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary shares of £1 each