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Registration number: 10253188

PR Aviation Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 27 June 2016 to 30 June 2017

Allen Accountancy Services
Unit 13 Gwenfro Units
Wrexham Technology Park
Wrexham
CLWYD
LL13 7YP

 

PR Aviation Services Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Financial Statements

5 to 7

 

PR Aviation Services Limited

Company Information

Director

Peter Edward Reaney

Registered office

3 Laurel Grove Barns
Ridley Wood
Wrexham
LL13 9US

Accountants

Allen Accountancy Services
Unit 13 Gwenfro Units
Wrexham Technology Park
Wrexham
CLWYD
LL13 7YP

 

PR Aviation Services Limited

Director's Report for the Period from 27 June 2016 to 30 June 2017

The director presents his report and the financial statements for the period from 27 June 2016 to 30 June 2017.

Incorporation

The company was incorporated and commenced trading on 27 June 2016.

Director of the company

The director who held office during the period was as follows:

Peter Edward Reaney (appointed 27 June 2016)

Principal activity

The principal activity of the company is aviation services

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 2 September 2017 and signed on its behalf by:

.........................................
Peter Edward Reaney
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PR Aviation Services Limited
for the Period Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PR Aviation Services Limited for the period ended 30 June 2017 as set out on pages 4 to 7 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of PR Aviation Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PR Aviation Services Limited and state those matters that we have agreed to state to the Board of Directors of PR Aviation Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PR Aviation Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PR Aviation Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of PR Aviation Services Limited. You consider that PR Aviation Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of PR Aviation Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Allen Accountancy Services
Unit 13 Gwenfro Units
Wrexham Technology Park
Wrexham
CLWYD
LL13 7YP

2 September 2017

 

PR Aviation Services Limited

(Registration number: 10253188)
Balance Sheet as at 30 June 2017

Note

2017
£

Creditors: Amounts falling due within one year

(1)

Capital and reserves

 

Total equity

 

-

Statement of financial position is out of balance

 

(1)

For the financial period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 September 2017
 

.........................................

Peter Edward Reaney

Director

 

PR Aviation Services Limited

Notes to the Financial Statements for the Period from 27 June 2016 to 30 June 2017

1

General information

The company is a private company limited by share capital incorporated in Engalnd and Wales.

The address of its registered office is:
3 Laurel Grove Barns
Ridley Wood
Wrexham
LL13 9US

These financial statements were authorised for issue by the director on 2 September 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Transition to FRS 102

Balance Sheet at
 

Note

As originally reported
£

Reclassification
£

Remeasurement
£

As restated
£

Capital and reserves

 

Total equity

 

-

-

-

-

 

PR Aviation Services Limited

Notes to the Financial Statements for the Period from 27 June 2016 to 30 June 2017

Balance Sheet at
 

Note

As originally reported
£

Reclassification
£

Remeasurement
£

As restated
£

Capital and reserves

 

Total equity

 

-

-

-

-

 

PR Aviation Services Limited

Notes to the Financial Statements for the Period from 27 June 2016 to 30 June 2017

Note

As originally reported
£

Reclassification
£

Remeasurement
£

As restated
£

Turnover

 

-

-

-

-

Operating profit/(loss)

 

-

-

-

-

Profit/(loss) before tax

 

-

-

-

-

Profit/(loss) for the financial period

 

-

-

-

-


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