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Unaudited Financial Statements for the Year Ended 31 August 2019 |
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JETAIR (DORMANT) LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 August 2019 |
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for |
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JETAIR (DORMANT) LIMITED |
JETAIR (DORMANT) LIMITED (REGISTERED NUMBER: 05175992) |
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Contents of the Financial Statements |
for the year ended 31 August 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
JETAIR (DORMANT) LIMITED |
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Company Information |
for the year ended 31 August 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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JETAIR (DORMANT) LIMITED (REGISTERED NUMBER: 05175992) |
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Balance Sheet |
31 August 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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JETAIR (DORMANT) LIMITED (REGISTERED NUMBER: 05175992) |
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Notes to the Financial Statements |
for the year ended 31 August 2019 |
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1. | STATUTORY INFORMATION |
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JetAir (Dormant) Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed by group undertakings |
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4. | OTHER FINANCIAL COMMITMENTS |
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A cross guarantee and debenture exists in relation to liabilities owed to NatWest plc between Speed Group |
(Holdings) Limited, JetAir Group Limited (previously known as Speed Group Limited), JetAir (Dormant) Limited, |
JetAir (Travel Logistics) Limited, JetAir (Central Accounting) Limited, Staff Logistics Limited, London Procurement |
Limited, Speed Aviation Limited and Driftstone Limited. The total exposure under this agreement at 31 August |
2018 was £666,610 (2019: £nil). |
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All the assets within the company are secured by the parent company, Speed Group (Holdings) Limited, which is |
subordinate to the bank guarantee. |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is R P Lewis. |