Abbreviated Company Accounts - AD VISOR VENTURES LTD

Abbreviated Company Accounts - AD VISOR VENTURES LTD

AD VISOR VENTURES LTD - Company Information

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Registered Number 05948952

AD VISOR VENTURES LTD

Abbreviated Accounts

30 September 2014

AD VISOR VENTURES LTD Registered Number 05948952

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors - 1,670
Cash at bank and in hand 18,845 27,618
18,845 29,288
Creditors: amounts falling due within one year (12,966) (21,965)
Net current assets (liabilities) 5,879 7,323
Total assets less current liabilities 5,879 7,323
Total net assets (liabilities) 5,879 7,323
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4,879 6,323
Shareholders' funds 5,879 7,323
  • For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2014

And signed on their behalf by:
ANTON DERLYATKA, Director

AD VISOR VENTURES LTD Registered Number 05948952

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.