REMAC Aero Consultants Limited


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Company Registration No. 08211627 (England and Wales)
REMAC Aero Consultants Limited Abbreviated unaudited accounts for the year ended 30 September 2016
REMAC Aero Consultants Limited Abbreviated Balance Sheet as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
5,015 
5,899 
Cash at bank and in hand
11,208 
12,653 
16,223 
18,552 
Creditors: amounts falling due within one year
(7,649)
(11,255)
Net current assets
8,574 
7,297 
Net assets
8,574 
7,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,474 
7,197 
Total shareholders' funds
8,574 
7,297 
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 11 June 2017
Jasbir Singh Dhillon Director Company Registration No. 08211627
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REMAC Aero Consultants Limited Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
2
Tangible fixed assets
£ 
Cost
At 1 October 2015
601 
At 30 September 2016
601 
Depreciation
At 1 October 2015
601 
At 30 September 2016
601 
Net book value
At 30 September 2016
- 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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