AB Aviation Ltd |
Registered number: |
SC510448 |
Balance Sheet |
as at 31 July 2024 |
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed Asset |
|
|
4 |
|
|
4 |
Current assets |
Cash at bank and in hand |
1,916 |
|
|
1,916 |
Prepayments & Accrued income |
|
84 |
|
|
84 |
|
|
2,000 |
|
|
2,000 |
Creditors: amounts falling due within one year |
|
(2,914) |
|
|
(2,914) |
Net current assets |
|
|
(914) |
|
|
(914) |
Total assets less current liabilities |
|
|
(910) |
|
|
(910) |
Accruals and deferred income |
|
|
(922) |
|
|
(922) |
|
|
|
(1,832) |
|
|
(1,832) |
Capital and reserves |
Called up share capital |
100 |
|
|
100 |
Profit and loss account |
(1,932) |
|
|
(1,932) |
|
Shareholder's funds |
|
|
(1,832) |
|
|
(1,832) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
Alastair E Brydon |
Director |
Approved by the board on 18 September 2024 |
|