Abbreviated Company Accounts - E-BOUND AVX LIMITED

Abbreviated Company Accounts - E-BOUND AVX LIMITED

E-BOUND AVX LIMITED - Company Information

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Registered Number 06930086

E-BOUND AVX LIMITED

Abbreviated Accounts

31 December 2013

E-BOUND AVX LIMITED Registered Number 06930086

Abbreviated Balance Sheet as at 31 December 2013

Notes 31/12/2013 30/06/2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 82,330 47,620
Investments - -
82,330 47,620
Current assets
Stocks 4,040 4,500
Debtors 43,211 88,090
Cash at bank and in hand 25,086 60,661
72,337 153,251
Prepayments and accrued income - -
Creditors: amounts falling due within one year (53,722) (37,492)
Net current assets (liabilities) 18,615 115,759
Total assets less current liabilities 100,945 163,379
Creditors: amounts falling due after more than one year (20,578) (16,157)
Total net assets (liabilities) 80,367 147,222
Capital and reserves
Called up share capital 1 1
Profit and loss account 80,366 147,221
Shareholders' funds 80,367 147,222
  • For the year ending 31 December 2013 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 24 February 2015

And signed on their behalf by:
A Brown, Director

E-BOUND AVX LIMITED Registered Number 06930086

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 July 2012 58,742
Additions 79,300
Disposals -
Revaluations -
Transfers -
At 31 December 2013 138,042
Depreciation
At 1 July 2012 11,122
Charge for the year 44,590
On disposals -
At 31 December 2013 55,712
Net book values
At 31 December 2013 82,330
At 30 June 2012 47,620