Solent Aviation


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Solent Aviation
Abbreviated accounts
For The Year Ended 31 August 2014
Accounting Services

TONY WORLD fcma, cgma

25a Downend Road
Fareham
Hants
PO16 8RG
Abbreviated Balance Sheet
31 August 2014 Period to 31 August 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 3,642 2,550
Cash at bank and in hand 25,785 6,668
29,427 9,218
Creditors: Amounts Falling Due Within One Year (30,233) (9,215)
NET CURRENT ASSETS (LIABILITIES) (806) 3
TOTAL ASSETS LESS CURRENT LIABILITIES (806) 3
NET ASSETS (806) 3
CAPITAL AND RESERVES
Called up share capital 2 3 3
Profit and Loss account (809) -
SHAREHOLDERS' FUNDS (806) 3
For the year ending 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2008).
On behalf of the board
Mr Tony World
18/12/2014
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 31 August 2014 Period to 31 August 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 3 3 3
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