Advanced Testing & Validation Solutions - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08625096 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 25 July 2013 to 31 July 2014

for

Advanced Testing & Validation

Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Reeves

REGISTERED OFFICE:

Rectory Stables

Rectory Lane

Hexton Road

Lilley

Hertfordshire

LU2 8LU

REGISTERED NUMBER:

08625096 (England and Wales)

ACCOUNTANTS:

Martin & Co.

13 Broadlands

Syderstone

King's Lynn

Norfolk

PE31 8ST

CURRENT ASSETS

Cash at bank

3,352

CREDITORS

Amounts falling due within one year

1,578

NET CURRENT ASSETS

1,774

TOTAL ASSETS LESS CURRENT LIABILITIES

1,774

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

1,773

SHAREHOLDERS' FUNDS

1,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 March 2015 and were signed by:

P Reeves - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.