Abbreviated Company Accounts - GT AVIATION CONSULTANTS LTD

Abbreviated Company Accounts - GT AVIATION CONSULTANTS LTD

GT AVIATION CONSULTANTS LTD - Company Information

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Registered Number 04574002

GT AVIATION CONSULTANTS LTD

Abbreviated Accounts

31 October 2016

GT AVIATION CONSULTANTS LTD Registered Number 04574002

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,194 947
1,194 947
Current assets
Cash at bank and in hand 34,080 31,978
34,080 31,978
Creditors: amounts falling due within one year (11,493) (19,948)
Net current assets (liabilities) 22,587 12,030
Total assets less current liabilities 23,781 12,977
Total net assets (liabilities) 23,781 12,977
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,779 12,975
Shareholders' funds 23,781 12,977
  • For the year ending 31 October 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 directors acknowledge their 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 Board on 7 April 2017

And signed on their behalf by:
Mrs T H Jones, Director

GT AVIATION CONSULTANTS LTD Registered Number 04574002

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 1,417
Additions 546
Disposals -
Revaluations -
Transfers -
At 31 October 2016 1,963
Depreciation
At 1 November 2015 470
Charge for the year 299
On disposals -
At 31 October 2016 769
Net book values
At 31 October 2016 1,194
At 31 October 2015 947