Company Registration No. 4035645 (England and Wales)
AV8ER Limited
Unaudited accounts
for the year ended 31 July 2018
AV8ER Limited
Unaudited accounts
Contents
AV8ER Limited
Company Information
for the year ended 31 July 2018
Company Number
4035645 (England and Wales)
Registered Office
6 Oak Drive
Woodford Halse
DAVENTRY
Northamptonshire
NN11 3NG
United Kingdom
Accountants
Oxford Tax Solutions Limited
238 Sandon Road
Stafford
Staffordshire
ST16 3HL
AV8ER Limited
Statement of financial position
as at 31 July 2018
Tangible assets
1,007
1,343
Cash at bank and in hand
(59)
1,105
Creditors: amounts falling due within one year
(3,930)
(56)
Net current (liabilities)/assets
(3,989)
3,545
Net (liabilities)/assets
(2,982)
4,888
Called up share capital
2
2
Profit and loss account
(2,984)
4,886
Shareholders' funds
(2,982)
4,888
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2019.
Mr Paul Taylor
Director
Company Registration No. 4035645
AV8ER Limited
Notes to the Accounts
for the year ended 31 July 2018
AV8ER Limited is a private company, limited by shares, registered in England and Wales, registration number 4035645. The registered office is 6 Oak Drive, Woodford Halse, DAVENTRY, Northamptonshire, NN11 3NG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on the reducing balance
Computer equipment
25% on the reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2017
3,600
20,080
23,680
At 31 July 2018
3,600
20,080
23,680
At 1 August 2017
2,960
19,377
22,337
Charge for the year
160
176
336
At 31 July 2018
3,120
19,553
22,673
At 31 July 2018
480
527
1,007
At 31 July 2017
640
703
1,343
AV8ER Limited
Notes to the Accounts
for the year ended 31 July 2018
7
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
56
Loans from directors
1,930
-
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
