REGISTERED NUMBER: 07119196 (England and Wales)

FLIGHT SIMULATORS MIDLANDS LTD

Financial Statements

for the Year Ended 31 March 2018

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

C B Rigby

Mrs R Rigby

SECRETARY:

Mr. C B Rigby

REGISTERED OFFICE:

St Andrews House

18 Farm Street

Harbury

Leamington Spa

CV33 9LS

REGISTERED NUMBER:

07119196 (England and Wales)

ACCOUNTANTS:

Eden Currie Limited

Chartered Accountants

2 Highlands Court

Cranmore Avenue

Solihull

West Midlands

B90 4LE

FIXED ASSETS

167,074

185,313

CURRENT ASSETS

62,825

64,231

CREDITORS

Amounts falling due within one year

(108,016

)

(111,515

)

NET CURRENT LIABILITIES

(45,191

)

(47,284

)

TOTAL ASSETS LESS CURRENT LIABILITIES

121,883

138,029

CAPITAL AND RESERVES

121,883

138,029

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

2.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance

sheet amount to £30,958 (2017 - £nil).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 May 2018 and were signed on its behalf by:

C B Rigby - Director