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AEROSPACE AND DEFENCE CONSULTING LIMITED




Company Registration Number:
04929770 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

AEROSPACE AND DEFENCE CONSULTING LIMITED

Company Information
for the Period Ended
05th April 2010




Director: R D Butcher
S G Easthope
Company secretary: L E Goode
Registered office: Hillside House
Flecknoe
Rugby
Warwickshire
CV23 8AU
Company Registration Number: 04929770 (England and Wales)

AEROSPACE AND DEFENCE CONSULTING LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 200 200
Cash at bank and in hand: 668 1,044
Total current assets: 868 1,244
Creditors
Creditors: amounts falling due within one year 400 400
Net current assets (liabilities): 468 844
Total assets less current liabilities: 468 844
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 468 844

The notes form part of these financial statements

AEROSPACE AND DEFENCE CONSULTING LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 200 200
Revaluation reserve: 0 0
Profit and Loss account: 268 644
Total shareholders funds: 468 844

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.

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R D Butcher
Status: Director

The notes form part of these financial statements

AEROSPACE AND DEFENCE CONSULTING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    There are no tangible fixed assets associated with this business. All purchases are expensed and charged to the profit and loss account in the year of purchase.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets associated with this business

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200