Air Works UK Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04399633 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Air Works UK Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P R Holloway

REGISTERED OFFICE:

11 Oak Tree Road

Milford

Godalming

Surrey

GU8 5JJ

REGISTERED NUMBER:

04399633 (England and Wales)

ACCOUNTANTS:

AJ Bennewith & Company

3 Wey Court

Mary Road

Guildford

Surrey

GU1 4QU

FIXED ASSETS

49,531

18,698

CURRENT ASSETS

71,996

68,101

CREDITORS

Amounts falling due within one year

(35,195

)

(41,117

)

NET CURRENT ASSETS

36,801

26,984

TOTAL ASSETS LESS CURRENT LIABILITIES

86,332

45,682

CREDITORS

Amounts falling due after more than one year

40,568

-

NET ASSETS

45,764

45,682

CAPITAL AND RESERVES

45,764

45,682

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

P R Holloway

Balance outstanding at start of year

(4,466

)

57,813

Amounts advanced

51,543

17,019

Amounts repaid

(47,063

)

(79,298

)

Balance outstanding at end of year

14

(4,466

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 December 2017 and were signed by:

P R Holloway - Director