Thames Valley Flying Club Limited
Thames Valley Flying Club Limited
Registered number: 02061793
Unaudited Financial Statements
For The Year Ended 30 September 2017
Working Numbers Limited
Chartered Certified Accountants
5 Croft Road
Mortimer Common
Reading
RG7 3TS
Thames Valley Flying Club Limited
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
02061793
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| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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( |
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Notes
1.
Related Party Transactions
The company is a mutual entity established to own and maintain an aeroplane on behalf of its members. The members may also serve as directors. Trading activity therefore comprises of transactions with members and directors which are carried out in accordance with an agreed policy. There were no unusual transactions to report with either the directors or members for the year apart from the write off of four ex-members' loans totalling £15,038 (2016: £nil) to other operating income.
2.
General Information
Thames Valley Flying Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02061793 . The registered office is 5 Ashview Close, Ashford, Middlesex, TW15 3RF.
Thames Valley Flying Club Limited
Balance Sheet (continued)
As at
30 September 2017
Directors' responsibilities:
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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
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