Accounts filed on 31-05-2018

Accounts filed on 31-05-2018

HORAN AVIATION SERVICES LTD - Company Information

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Registered number: 06893936
Horan Aviation Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
Prepared By:
Estrella Accountancy Services Limited
Accountants
19 Poplar Drive
Yeovil
Somerset
BA21 3UL
Horan Aviation Services Limited
Registered Number: 06893936
BALANCE SHEET AT 31/05/2018
20182017
££
Fixed assets579772
Current assets12,21522,039
Creditors: amounts falling due within one year(10,110)(13,033)
Net Current Assets2,1059,006
Total assets less current liabilities2,6849,778
Accruals and deferred income1,0751,075
Net Assets1,6098,703
Capital and reserves1,6098,703
Directors' benefits: advances, credits and guarantees
During the year the directors operated directors current accounts with the company. At the year end Mr D E Horan owed the company £8,682 (2017 : £3,919), and Mrs K J Horan owed the company £1,391 (2017 : £nil).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06893936. Registered office 19 Poplar Drive, Yeovil, Somerset, BA21 3UL
For the year ending 31/05/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/09/2018 and signed on their behalf by
.............................
Mr D E Horan
Director