Company Registration Number 04500538 (England and Wales)
AEROSPACE AT SEA LEVEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
AEROSPACE AT SEA LEVEL LTD
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
as restated
£
£
£
£
Fixed assets
18,379
18,666
Current assets
60,931
57,389
Prepayments and accrued income
93
93
Creditors: amounts falling due within one year
(12,863)
(9,095)
Net current assets
48,161
48,387
Total assets less current liabilities
66,540
67,053
Net assets
66,540
67,053
Capital and reserves
66,540
67,053
Notes to the financial statements
1
Transitional adjustment
Under FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime' there is no requirement to account for deferred tax. As the company has taken advantage of FRS 105, the opening reserves figure as at 1 September 2015 ('date of transition') has been restated by increasing reserves by £1,706.
AEROSPACE AT SEA LEVEL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -
Aerospace at Sea Level Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, Cambridgeshire, PE2 6LR.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 May 2018 and are signed on its behalf by:
C D Harrison
Director
Company Registration Number 04500538