Newark Air Museum Trading Co Limited
Newark Air Museum Trading Co Limited
Registered number: 03009556
Unaudited Financial Statements
For The Year Ended 31 December 2017
Barker Maule & Co
Chartered Accountants
27 & 33 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Newark Air Museum Trading Co Limited
Balance Sheet
As at
31 December 2017
Balance Sheet
Registered number:
03009556
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
2.
General Information
Newark Air Museum Trading Co Limited Registered number 03009556 is a limited by shares company incorporated in England & Wales. The Registered Office is The Airfield, Winthorpe, Newark, NG24 2NY.
Newark Air Museum Trading Co Limited
Balance Sheet (continued)
As at
31 December 2017
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 accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1