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
AB Aviation Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
AB Aviation Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is: 36 Strathalmond Park, Edinburgh, Scotland, EH4 8AH
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