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DM AVIATION LIMITED




Company Registration Number:
03517289 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

DM AVIATION LIMITED

Company Information
for the Period Ended
05th April 2010




Director: Dale Stanley McLoughlin
Company secretary: Shelley Marina McLoughlin
Registered office: 1 Landers Reach
Lytchett Matravers
Poole
Dorset
BH16 6NB
Company Registration Number: 03517289 (England and Wales)

DM AVIATION LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 218 172
Total fixed assets: 218 172
Current assets
Debtors: 7 1,004 1,355
Cash at bank and in hand: 57,077 48,840
Total current assets: 58,081 50,195
Creditors
Creditors: amounts falling due within one year 8 47,960 44,305
Net current assets (liabilities): 10,121 5,890
Total assets less current liabilities: 10,339 6,062
Total net assets (liabilities): 10,339 6,062

The notes form part of these financial statements

DM AVIATION LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 10,337 6,060
Total shareholders funds: 10,339 6,062

For the year ending 5 April 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dale Stanley McLoughlin
Status: Director

The notes form part of these financial statements

DM AVIATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery etc - 25% on reducing balance

    Other accounting policies

    Pensions The Company operates a defined contribution pension scheme. Contributions payable for the year are charged in the profit and loss account. Deferred Taxation Deferred tax is provided in full under the liability method in respect of material taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance is not discounted.

  • 6. Tangible assets

    Total
    Cost £
    At 06th April 2009: 2,140
    Additions: 119
    At 05th April 2010: 2,259
    Depreciation
    At 06th April 2009: 1,968
    Charge for year: 73
    At 05th April 2010: 2,041
    Net book value
    At 05th April 2010: 218
    At 05th April 2009: 172

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 1,004 1,355
    Total: 1,004 1,355

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 10,960 9,305
    Other creditors: 37,000 35,000
    Total: 47,960 44,305

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Dale McLoughlin

    During the year dividends of £18,500 (2009, £17,500) were paid to the Director, Mr D S McLoughlin and to his wife Mrs S M McLoughlin. Included in other creditors is an amount of £18,500 (2009, £17,500) owing to the Director, Mr D S McLoughlin and an amount of £18,500 (2009, £17,500) owing to his wife Mrs S M McLoughlin, being unsecured, interest free and repayable on demand.