Registered number
07821475
Phil Hardwick Aviation Ltd
Unaudited Filleted Accounts
31 October 2017
Phil Hardwick Aviation Ltd
Registered number: 07821475
Balance Sheet
as at 31 October 2017
2017 2016
£ £
Current assets 94 1,283
Creditors: amounts falling due within one year (357) (503)
Net current (liabilities)/assets (263) 780
Total assets less current liabilities (263) 780
Accruals and deferred income (162) (765)
Net (liabilities)/assets (425) 15
Capital and reserves (425) 15
During the year ended 31 October 2017 the company was provided with an interest free loan by the director of £357 (2016: (£1,273)). The maximum balance owing as at 31 October 2017 was £357 (2016:(£1,273))
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Shears Drive, Amesbury, Wiltshire, SP4 7YA.
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Hardwick
Director
Approved by the board on 6 March 2018
Phil Hardwick Aviation Ltd 07821475 false 2016-11-01 2017-10-31 2017-10-31 VT Final Accounts September 2017 P Hardwick No description of principal activity 07821475 core:WithinOneYear 2016-10-31 07821475 2016-11-01 2017-10-31 07821475 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 07821475 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 07821475 countries:England 2016-11-01 2017-10-31 07821475 bus:Director40 2016-11-01 2017-10-31 07821475 bus:Micro-entities 2016-11-01 2017-10-31 07821475 bus:FullAccounts 2016-11-01 2017-10-31 07821475 2017-10-31 07821475 core:WithinOneYear 2017-10-31 07821475 2016-10-31 iso4217:GBP

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