Audio Visual Technicians (Systems) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04249983 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2018

FOR

AUDIO VISUAL TECHNICIANS (SYSTEMS)

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,466

2,284

CURRENT ASSETS

35,730

33,522

CREDITORS

Amounts falling due within one year

(19,970

)

(15,732

)

NET CURRENT ASSETS

15,760

17,790

TOTAL ASSETS LESS CURRENT LIABILITIES

17,226

20,074

CAPITAL AND RESERVES

17,226

20,074

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Audio Visual Technicians (Systems) Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

04249983

Registered office:

C/O Vinings Limited

Grafton House

Bullshead Yard

Alcester

Warwickshire

B49 5BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2018 and

31st August 2017:

31.8.18

31.8.17

£

£

R A Povey

Balance outstanding at start of year

-

-

Amounts advanced

1,274

5,675

Amounts repaid

(1,274

)

(5,675

)

Balance outstanding at end of year

-

-

Amounts advanced represents the highest balance on the loan account in the year.

The loan was provided interest free, with no fixed term of repayment and no security provided.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17th May 2019 and were signed by:

R A Povey - Director