Foxy Air-Service Ltd - Period Ending 2018-02-28

Registration number: 08311127

Foxy Air-Service Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

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Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP

Foxy Air-Service Ltd

Director's Report for the Year Ended 28 February 2018

The director presents his report and the financial statements for the year ended 28 February 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Gareth Thomas

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 23 November 2018 and signed on its behalf by:

.........................................
Gareth Thomas
Director

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Foxy Air-Service Ltd

(Registration number: 08311127)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Fixed assets	475,870	533,140
Current assets	36,163	19,014
Creditors: Amounts falling due within one year	(55,800)	(48,058)
Net current liabilities	(19,637)	(29,044)
Total assets less current liabilities	456,233	504,096
Creditors: Amounts falling due after more than one year	(455,349)	(503,552)
	884	544
Capital and reserves	884	544

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Nottingham City Airport Tollerton Lane
Tollerton
Nottingham
NG12 4GA

The principal place of business is:
23 River View Maltings
Grantham
Lincolnshire
NG319BF

These financial statements were authorised for issue by the director on 23 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

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Foxy Air-Service Ltd

(Registration number: 08311127)
Balance Sheet as at 28 February 2018

3	Related party transactions

Transactions with directors

2018	At 1 March 2017 £	Advances to directors £	Repayments by director £	At 28 February 2018 £
Gareth Thomas
Loan to company to director at 3%	13,949	6,980	-	20,929

2017	Advances to directors £	At 28 February 2017 £
Gareth Thomas
Loan to company to director at 3%	13,949	13,949

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 November 2018
 

.........................................

Gareth Thomas
Director

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