AIL_ESCORTS_LIMITED - Accounts

Company Registration Number 07069923 (England and Wales)
AIL ESCORTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
AIL ESCORTS LIMITED
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
19,825
11,145
Current assets
24,402
61,907
Prepayments and accrued income
7,006
6,000
Creditors: amounts falling due within one year
(7,136)
(39,840)
Net current assets
24,272
28,067
Total assets less current liabilities
44,097
39,212
Accruals and deferred income
(1,000)
(1,000)
Net assets
43,097
38,212
Capital and reserves
43,097
38,212
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

AIL Escorts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Raero House, 146 Bankhead Road, Northallerton, North Yorkshire, DL6 1JD.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AIL ESCORTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2018
31 May 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 September 2018
R L Brandley
Director
Company Registration Number 07069923
2018-05-312017-06-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityR L BrandleyR J Brandley070699232017-06-012018-05-31070699232018-05-31070699232017-05-3107069923bus:Director12017-06-012018-05-3107069923bus:PrivateLimitedCompanyLtd2017-06-012018-05-3107069923bus:Micro-entities2017-06-012018-05-3107069923bus:AuditExemptWithAccountantsReport2017-06-012018-05-3107069923bus:SmallCompaniesRegimeForAccounts2017-06-012018-05-3107069923bus:CompanySecretary12017-06-012018-05-3107069923bus:FullAccounts2017-06-012018-05-31xbrli:purexbrli:sharesiso4217:GBP