Avp Ventures Ltd
Avp Ventures Ltd
Registered number: 06208287
Financial Statements
For The Year Ended 31 March 2019
Fairman Harris
Third Floor North
224-236 Walworth Road
London
SE17 1JE
Avp Ventures Ltd
Financial Statements
For The Year Ended 31 March 2019
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Avp Ventures Ltd
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
06208287
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 2 |
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| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 270 | 278 | |||
Page 1
Avp Ventures Ltd
Balance Sheet (continued)
As at
31 March 2019
Director's responsibilities
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The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Avp Ventures Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
297 |
| Additions | 200 |
| As at |
497 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
497 |
| As at |
297 |
3.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Inter co - Pisoria |
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| Inter co - 5DProperty |
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| Inter co - MCE2 |
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| Inter co - Pisoria Pisos SL |
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Page 3
Avp Ventures Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2019
4.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Inter co - Vemos |
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| Accruals and deferred income |
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| Director's loan account |
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5.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
General Information
Avp Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06208287 . The registered office is 3rd Floor North, 224-236 Walworth Raod, London, SE17 1JE.
Page 4