FRESTON_AVIATION_LTD - Accounts

FRESTON AVIATION LIMITED - Company Information

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Company Registration No. 02133470 (England and Wales)

FRESTON AVIATION LTD

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FRESTON AVIATION LTD

COMPANY INFORMATION

Directors

Mr C Dovey

Mr J Dovey

Company number

02133470

Registered office

CPS House

Stephenson Road

Severalls Park Industrial Estate

Colchester

Essex

CO4 9QR

Accountants

Ensors Accountants LLP

Cardinal House

46 St Nicholas Street

Ipswich

Suffolk

IP1 1TT

FRESTON AVIATION LTD

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

FRESTON AVIATION LTD

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 30 November 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 December 2015:

Mr C Dovey

Mr J Dovey

On behalf of the board

Mr C Dovey

Director

10 July 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 NOVEMBER 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.

FRESTON AVIATION LTD

BALANCE SHEET

AS AT

30 NOVEMBER 2016

- 2 -

2016

2015

Notes

Current assets

Debtors

922

Creditors: amounts falling due within one year

(1,660)

Total assets less current liabilities

(738)

Capital and reserves

Called up share capital

Profit and loss account

(740)

Shareholders' funds

(738)

Audit exemption statement

For the financial year ended 30 November 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 May 2017

Mr C Dovey

Director

Company Registration No. 02133470

FRESTON AVIATION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 3 -

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).

Debtors

2016

2015

Other debtors

922

Creditors: amounts falling due within one year

2016

2015

Amounts owed to group undertakings and undertakings in which the company has a participating interest

1,660

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each

Statement of movements on profit and loss account

Profit
and loss
account

Balance at 1 December 2015

(740)

Balance at 30 November 2016

(740)

Control

The company's ultimate parent is Capel Plant Holdings LImited, a company incorporated in England and Wales.