Avis D Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08639432 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 5th August 2013 to 31st August 2014

for

Avis D Consulting Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms A Darzins

SECRETARY:

REGISTERED OFFICE:

Gunpowder House

66 Great Suffolk Street

London

SE1 0BL

REGISTERED NUMBER:

08639432 (England and Wales)

ACCOUNTANTS:

Chariot House Ltd

Chartered Accountants

Gunpowder House

66/68 Great Suffolk St

London

SE1 0BL

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Avis D Consulting Limited for the period ended 31st August 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Avis D Consulting Limited in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of Avis D Consulting Limited

and state those matters that we have agreed to state to the director of Avis D Consulting Limited in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Avis D Consulting Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Avis D

Consulting Limited. You consider that Avis D Consulting Limited is exempt from the statutory audit requirement for the

period.

We have not been instructed to carry out an audit or a review of the financial statements of Avis D Consulting Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chariot House Ltd

Chartered Accountants

Gunpowder House

66/68 Great Suffolk St

London

SE1 0BL

17th April 2015

FIXED ASSETS

Tangible assets

2

1,285

CURRENT ASSETS

Debtors

6,288

Cash at bank

12,530

18,818

CREDITORS

Amounts falling due within one year

(10,992

)

NET CURRENT ASSETS

7,826

TOTAL ASSETS LESS CURRENT LIABILITIES

9,111

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

9,110

SHAREHOLDERS' FUNDS

9,111

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 17th April 2015 and were signed by:

Ms A Darzins - 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, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,928

At 31st August 2014

1,928

DEPRECIATION

Charge for period

643

At 31st August 2014

643

NET BOOK VALUE

At 31st August 2014

1,285

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1