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REGISTERED NUMBER: 08831479 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

KNSI AVIATION ENGINEERING LIMITED

KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

KNSI AVIATION ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: K P B Obeysekara
Mrs N Obeysekara





REGISTERED OFFICE: Suite 11B
Diamond Hangar- Aviation Hub
Long Border Road
London Stansted Airport
Essex
CM24 1RE





REGISTERED NUMBER: 08831479 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31.1.16 31.1.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 2,216 -

CURRENT ASSETS
Debtors 5,964 7,033
Cash at bank and in hand 72,918 14,230
78,882 21,263
CREDITORS
Amounts falling due within one year (23,592 ) (15,054 )
NET CURRENT ASSETS 55,290 6,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,506

6,209

CREDITORS
Amounts falling due after more than one
year

(19,416

)

-
NET ASSETS 38,090 6,209

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 37,990 6,109
SHAREHOLDERS' FUNDS 38,090 6,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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.

KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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 Board of Directors on 31 March 2016 and were signed on its behalf by:





K P B Obeysekara - Director


KNSI AVIATION ENGINEERING LIMITED (REGISTERED NUMBER: 08831479)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,770
At 31 January 2016 2,770
DEPRECIATION
Charge for year 554
At 31 January 2016 554
NET BOOK VALUE
At 31 January 2016 2,216

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary £1 100 100