Micro-entity Accounts - AVIATION MICROFILM LIMITED

AVIATION MICROFILM LIMITED - Company Information

01288402 AVIATION MICROFILM LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01288402 2016-04-01 2017-03-31 01288402 2017-03-31 01288402 2016-03-31 01288402 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01288402 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01288402 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01288402

AVIATION MICROFILM LIMITED

Micro-entity Accounts

31 March 2017

AVIATION MICROFILM LIMITED Registered Number 01288402

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	53,416	53,416
		53,416	53,416
Current assets
Cash at bank and in hand		621	621
		621	621
Creditors: amounts falling due within one year		(32,741)	(32,741)
Net current assets (liabilities)		(32,120)	(32,120)
Total assets less current liabilities		21,296	21,296
Total net assets (liabilities)		21,296	21,296
Capital and reserves
Called up share capital		40,000	40,000
Profit and loss account		(18,704)	(18,704)
Shareholders' funds		21,296	21,296

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2017

And signed on their behalf by:
B Sandy, Director

AVIATION MICROFILM LIMITED Registered Number 01288402

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	53,416
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	53,416
Depreciation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	53,416
At 31 March 2016	53,416

2Accounting 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.