A V C Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

A V C Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

A V C LIMITED - Company Information

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REGISTERED NUMBER: 03444332 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

A V C LIMITED
A V C LIMITED (REGISTERED NUMBER: 03444332)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

A V C LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: P C Hill





SECRETARY: Mrs R J Lane





REGISTERED OFFICE: 242-243 Gresham Road
Slough
Berkshire
SL1 4PH





REGISTERED NUMBER: 03444332 (England and Wales)





ACCOUNTANTS: Seymour Taylor Audit Limited
57 London Road
High Wycombe
Buckinghamshire
HP11 1BS
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A V C LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required
to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A V C Limited for the year ended 31 December 2018 which comprise the Income Statement,
Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A V C Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A V C Limited and state those matters that we have agreed to state to the director of A V C Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A V C Limited and its director for our work or for this report.

It is your duty to ensure that A V C Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A V C Limited. You consider that A V C Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A V C 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 financial statements.






Seymour Taylor Audit Limited
57 London Road
High Wycombe
Buckinghamshire
HP11 1BS


30 April 2019

This page does not form part of the statutory financial statements

Page 2
A V C LIMITED (REGISTERED NUMBER: 03444332)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES
2
2

CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 April 2019 and were signed by:





P C Hill - Director


The notes form part of these financial statements

Page 3
A V C LIMITED (REGISTERED NUMBER: 03444332)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018


1. STATUTORY INFORMATION

A V C Limited is a private company, limited by shares, registered in England and Wales. The company's
registered office address is 242-243 Gresham Road, Slough, Berkshire, SL1 4PH. The registered number is
03444332.

The company was dormant throughout the current and previous years.

The presentation currency of these financial statements is Sterling (£), being the currency of the primary
economic market in which the entity operates (its functional currency). All amounts in these financial
statements have been rounded to the nearest pound unless stated otherwise.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2

Page 4