DWL AVIATION SERVICES LIMITED Accounts filed on 31-03-2014

DWL AVIATION SERVICES LIMITED Accounts filed on 31-03-2014

DWL AVIATION SERVICES LIMITED - Company Information

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DWL AVIATION SERVICES LIMITED




Company Registration Number:
SC337676 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

DWL AVIATION SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Derek Little
Company secretary: Eric Ross
Registered office: 31 Westerton Road
Dullatur
North Lanarkshire
G68 0FF
Company Registration Number: SC337676 (Scotland)

DWL AVIATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 3 3
Total fixed assets: 3 3
Current assets
Debtors: 6,092 986
Cash at bank and in hand: 23 13,419
Total current assets: 6,115 14,405
Creditors
Creditors: amounts falling due within one year 4,738 11,099
Net current assets (liabilities): 1,377 3,306
Total assets less current liabilities: 1,380 3,309
Total net assets (liabilities): 1,380 3,309

The notes form part of these financial statements

DWL AVIATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 1,379 3,308
Total shareholders funds: 1,380 3,309

For the year ending 31 March 2014 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 small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Derek Little
Status: Director

The notes form part of these financial statements

DWL AVIATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 33% and 25% on cost to write off each asset over its estimated useful life.

DWL AVIATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,034
    At 31st March 2014: 1,034
    Depreciation
    At 01st April 2013: 1,031
    At 31st March 2014: 1,031
    Net book value
    At 31st March 2014: 3
    At 31st March 2013: 3

DWL AVIATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1