C-T Aviation Solutions Limited - Limited company - abbreviated - 11.6

C-T Aviation Solutions Limited - Limited company - abbreviated - 11.6

C-T AVIATION SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 05851202 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

C-T AVIATION SOLUTIONS LIMITED

C-T AVIATION SOLUTIONS LIMITED (REGISTERED NUMBER: 05851202)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C-T AVIATION SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTOR: C Cowle





REGISTERED OFFICE: 62 Glentham Road
Barnes
London
SW13 9JJ





REGISTERED NUMBER: 05851202 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA
Page 1
C-T AVIATION SOLUTIONS LIMITED (REGISTERED NUMBER: 05851202)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,523 15,838

CURRENT ASSETS
Debtors 165,631 447,020
Cash at bank and in hand 308,168 159,203
473,799 606,223
CREDITORS
Amounts falling due within one year 280,999 520,156
NET CURRENT ASSETS 192,800 86,067
TOTAL ASSETS LESS CURRENT
LIABILITIES
206,323
101,905

PROVISIONS FOR LIABILITIES 2,553 2,983
NET ASSETS 203,770 98,922

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 202,770 97,922
SHAREHOLDERS' FUNDS 203,770 98,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 November 2014 and were signed by:





C Cowle - Director


The notes form part of these abbreviated accounts

Page 2
C-T AVIATION SOLUTIONS LIMITED (REGISTERED NUMBER: 05851202)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 fair value of services provided during the year on client assignments.
Turnover is recognised as contract activity progresses and the right to consideration is earned.
Turnover excludes Value Added Tax. Unbilled turnover on individual client assignments is included as
accrued income within debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 31,163
Additions 2,944
At 30 June 2014 34,107
DEPRECIATION
At 1 July 2013 15,325
Charge for year 5,259
At 30 June 2014 20,584
NET BOOK VALUE
At 30 June 2014 13,523
At 30 June 2013 15,838

Page 3 continued...
C-T AVIATION SOLUTIONS LIMITED (REGISTERED NUMBER: 05851202)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2014 and
30 June 2013:

2014 2013
£    £   
C Cowle
Balance outstanding at start of year - -
Amounts advanced 10,000 -
Amounts repaid - -
Balance outstanding at end of year 10,000 -

Page 4