Avison Aviation Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08023292 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

AVISON AVIATION CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C A Davison

C Hudson

REGISTERED OFFICE:

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

REGISTERED NUMBER:

08023292 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

FIXED ASSETS

Tangible assets

2

596

-

CURRENT ASSETS

Debtors

24,553

42,738

Cash at bank

66

9,392

24,619

52,130

CREDITORS

Amounts falling due within one year

32,358

57,022

NET CURRENT LIABILITIES

(7,739

)

(4,892

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,143

)

(4,892

)

PROVISIONS FOR LIABILITIES

119

-

NET LIABILITIES

(7,262

)

(4,892

)

CAPITAL AND RESERVES

Called up share capital

3

1

-

Profit and loss account

(7,263

)

(4,892

)

SHAREHOLDERS' FUNDS

(7,262

)

(4,892

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on its behalf by:

C Hudson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

725

At 30 April 2014

725

DEPRECIATION

Charge for year

129

At 30 April 2014

129

NET BOOK VALUE

At 30 April 2014

596

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

1

1

-