Avtek Limited - Period Ending 2014-12-31
Avtek Limited - Period Ending 2014-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Avtek Limited
Contents
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Avtek Limited
(Registration number: 03077019)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
T M Pinder
Director
1
Avtek Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Investment properties
Financial instruments
Avtek Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
206,042 |
206,042 |
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At 31 December 2014 |
206,042 |
206,042 |
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Depreciation |
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At 1 January 2014 |
5,519 |
5,519 |
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Charge for the year |
82 |
82 |
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At 31 December 2014 |
5,601 |
5,601 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by