Aviat Consulting Limited - Accounts to registrar - small 16.3d

Aviat Consulting Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 03581612 (England and Wales)











Aviat Consulting Limited

Unaudited Financial Statements

For The Year Ended 30 June 2016






Aviat Consulting Limited (Registered number: 03581612)






Contents of the Financial Statements
For The Year Ended 30 June 2016




Page

Company Information 1

Balance Sheet 2


Aviat Consulting Limited

Company Information
For The Year Ended 30 June 2016







DIRECTORS: Mr P A Connellan
Mrs C M Connellan



SECRETARY: Mrs C M Connellan



REGISTERED OFFICE: Hyland
Hargate Drive
Hale
Cheshire
WA15 0NL



REGISTERED NUMBER: 03581612 (England and Wales)



ACCOUNTANTS: Lloyd Piggott Limited
Chartered Accountants
St George's House
56 Peter Street
Manchester
M2 3NQ



BANKERS: NatWest
Altrincham Branch
23 Stamford New Road
Altrincham
Cheshire
WA14 1DB

Aviat Consulting Limited (Registered number: 03581612)

Balance Sheet
30 June 2016

2016 2015
£    £    £    £   
FIXED ASSETS 444 390

CURRENT ASSETS 145,414 189,100

CREDITORS
Amounts falling due within one year (1,295 ) (19,885 )
NET CURRENT ASSETS 144,119 169,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,563

169,605

CAPITAL AND RESERVES 144,563 169,605

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2016 and
30 June 2015:

2016 2015
£    £   
Mr P A Connellan and Mrs C M Connellan
Balance outstanding at start of year (17,082 ) (16,874 )
Amounts advanced 17,000 (208 )
Amounts repaid (208 ) -
Balance outstanding at end of year (290 ) (17,082 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

Aviat Consulting Limited (Registered number: 03581612)

Balance Sheet - continued
30 June 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 March 2017 and were signed on its
behalf by:





Mr P A Connellan - Director