AIR CONTRACTORS (UK) LIMITED

AIR CONTRACTORS (UK) LIMITED - Company Information

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Company Registration Number:
01065190 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	7,674,000	7,617,000
Cash at bank and in hand:		4,000	3,000
Investments:		0	0
Total current assets:		7,678,000	7,620,000
Creditors: amounts falling due within one year:	4	(345,000)	(495,000)
Net current assets (liabilities):		7,333,000	7,125,000
Total assets less current liabilities:		7,333,000	7,125,000
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		7,333,000	7,125,000
Capital and reserves
Called up share capital:		7,992,000	7,992,000
Share premium account:		0	0
Revaluation reserve:		0	0
Other reserves:		0	0
Profit and loss account:		(659,000)	(867,000)
Shareholders funds:		7,333,000	7,125,000

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2018
and signed on behalf of the board by:

Name: Hugh Flynn
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

FRS101

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

	2017	2016
Average number of employees during the period	29	32

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017	2016
	£	£
Debtors due after more than one year:	7,674,000	7,617,000

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Creditors: amounts falling due within one year note

£345,000 2017£495,000 2016

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Financial commitments

The company had no ongoing capital or non-cancellable operating lease commitments at the year end.

Notes to the Financial Statements

for the Period Ended 31 December 2017

6. Related party transactions

The company has availed of an exemption within FRS 101 from the requirement to disclose transactions with fellow group members as it is a 100% owned member of that group. See note 14 for details of the availability of group financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

7. Post balance sheet events

There have been no significant post balance sheet events affecting the financial position of the company which require adjustment to or a disclosure thereon in these financial statements.

AIR CONTRACTORS (UK) LIMITED