Killeen Aviation Limited - Period Ending 2018-04-30

Killeen Aviation Limited - Period Ending 2018-04-30


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Registration number: 10070802

Killeen Aviation Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 April 2018

Palmer Riley & Co
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Killeen Aviation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Killeen Aviation Limited

Company Information

Director

Mr Samuel Killeen

Registered office

C/o Palmer Riley & Co 1ST Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer Riley & Co
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Killeen Aviation Limited

(Registration number: 10070802)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

7,438

8,751

Current assets

6

7,629

Creditors: Amounts falling due within one year

(7,014)

(12,343)

Net current liabilities

(7,008)

(4,714)

Total assets less current liabilities

430

4,037

Accruals and deferred income

(420)

(936)

 

10

3,101

Capital and reserves

10

3,101

1

General information

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

The address of its registered office is:
C/o Palmer Riley & Co 1ST Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
United Kingdom

These financial statements were authorised for issue by the director on 25 January 2019.

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 0 (2017 - 1).

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 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Killeen Aviation Limited

(Registration number: 10070802)
Balance Sheet as at 30 April 2018

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 25 January 2019
 

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

Mr Samuel Killeen
Director