Registered number
07821475
Phil Hardwick Aviation Ltd
Abbreviated Accounts
31 October 2015
Phil Hardwick Aviation Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Phil Hardwick Aviation Ltd for the year ended 31 October 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Phil Hardwick Aviation Ltd for the year ended 31 October 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Claytons Chartered Accountants
Chartered Accountants
Drewitt House
865 Ringwood Road
Bournemouth
Dorset
BH11 8LW
4 July 2016
Phil Hardwick Aviation Ltd
Registered number: 07821475
Abbreviated Balance Sheet
as at 31 October 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1,000 5
Creditors: amounts falling due within one year (1,449) (233)
Net current liabilities (449) (228)
Net liabilities (449) (228)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (450) (229)
Shareholder's funds (449) (228)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P Hardwick
Director
Approved by the board on 4 July 2016
Phil Hardwick Aviation Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
B Ordinary shares £1 each 1 1 1
3 Transactions with directors
During the year the company was provided with an interest free loan from the director.
The maximum balance owing and year end balance was £1,296 (2014 : (£84).
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