REGISTERED NUMBER: SC057098 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Aberdeen Aircraft Cleaning Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J P Moir

SECRETARY:

Maclay Murray & Spens LLP

REGISTERED OFFICE:

66 Queens's Road

Aberdeen

Grampian

AB15 4YE

REGISTERED NUMBER:

SC057098 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

CURRENT ASSETS

Debtors

-

5,136

Cash at bank

40,611

26,532

40,611

31,668

CREDITORS

Amounts falling due within one year

26,906

17,420

NET CURRENT ASSETS

13,705

14,248

TOTAL ASSETS LESS CURRENT LIABILITIES

13,705

14,248

CAPITAL AND RESERVES

Called up share capital

2

5

5

Share premium

1,996

1,996

Other reserves

3

3

Profit and loss account

11,701

12,244

SHAREHOLDERS' FUNDS

13,705

14,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 October 2015 and were signed by:

J P Moir - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

5

Ordinary

£1

5

5

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan of £ 20,487 (2009 - £ 20,590) to director is unsecured and bears interest of 3.5% per annum.