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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

A1 AIRWORKS LIMITED

A1 AIRWORKS LIMITED (REGISTERED NUMBER: 03517257)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 AIRWORKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: T P Kaloczi
Mrs N Kaloczi





SECRETARY: Mrs N Kaloczi





REGISTERED OFFICE: 3rd Floor Dept LMC
Hathaway House
Finchley
London
N3 1QF





REGISTERED NUMBER: 03517257 (England and Wales)





ACCOUNTANTS: Leonard Mann & Co Limited
Chartered Accountants
2 Fountain Court
Victoria Square
St Albans
AL1 3TF

A1 AIRWORKS LIMITED (REGISTERED NUMBER: 03517257)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 262 675

CURRENT ASSETS
Debtors 5 10 85
Cash at bank 8,762 15,211
8,772 15,296
CREDITORS
Amounts falling due within one year 6 2,746 4,692
NET CURRENT ASSETS 6,026 10,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,288

11,279

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,188 11,179
SHAREHOLDERS' FUNDS 6,288 11,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 November 2018 and were signed on its behalf
by:



T P Kaloczi - Director



Mrs N Kaloczi - Director


A1 AIRWORKS LIMITED (REGISTERED NUMBER: 03517257)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

A1 Airworks Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017 15,390
Additions 207
At 28 February 2018 15,597
DEPRECIATION
At 1 March 2017 14,715
Charge for year 620
At 28 February 2018 15,335
NET BOOK VALUE
At 28 February 2018 262
At 28 February 2017 675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 10 85

A1 AIRWORKS LIMITED (REGISTERED NUMBER: 03517257)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 1,051 3,507
Other creditors 1,695 1,185
2,746 4,692