Global Aviation Personnel Ltd - Period Ending 2016-06-30

Registration number: 08570065

Global Aviation Personnel Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2016
 

May Figures Ltd
6B Parkway
Porters Wood
St Albans
Hertfordshire
AL3 6PA

Global Aviation Personnel Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Global Aviation Personnel Ltd
(Registration number: 08570065)
Abbreviated Balance Sheet at 30 June 2016

		Note			30 June 2016 £			30 June 2015 £
Current assets
Debtors					64,017			9,672
Cash at bank and in hand					12,667			6,558
					76,684			16,230
Creditors: Amounts falling due within one year					(75,626)			(16,201)
Net assets					1,058			29
Capital and reserves
Called up share capital		2			2			2
Profit and loss account					1,056			27
Shareholders' funds					1,058			29

For the year ending 30 June 2016 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 director acknowledges her 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 .

Approved by the director on 31 March 2017

.........................................
Ms Susan Francis
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Global Aviation Personnel Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 June 2016						30 June 2015
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

New shares allotted

During the year - having an aggregate nominal value of £nil and was allotted for an aggregate consideration of £nil .

3

Control

The company is controlled by Sue Francis (Director) and Vernon Francis by virtue of their respective 50% shareholdings.

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