Avon Autos Limited - Abbreviated accounts

AVON AUTOS LIMITED - Company Information

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Registered number

04068659

Avon Autos Limited

Abbreviated Accounts

5 April 2015

TYRRELL PROCTER

Chartered Accountants

Beaufort House

113 Parson Street

Bristol

BS3 5QH

Avon Autos Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Avon Autos Limited for the year ended 5 April 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Avon Autos Limited for the year ended 5 April 2015 which comprise of 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Avon Autos Limited, as a body, in accordance with the terms of our engagement letter dated 7 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of Avon Autos Limited and state those matters that we have agreed to state to the Board of Directors of Avon Autos Limited, as a body, 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 Avon Autos Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avon Autos Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Avon Autos Limited. You consider that Avon Autos Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Avon Autos 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 abbreviated accounts.

TYRRELL PROCTER
Chartered Accountants
Beaufort House
113 Parson Street
Bristol
BS3 5QH

29 April 2015

Avon Autos Limited
Registered number:		04068659
Abbreviated Balance Sheet
as at 5 April 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		5,898			7,863

Current assets
Cash at bank and in hand		32,778			31,514

Creditors: amounts falling due within one year		(37,712)			(34,396)

Net current liabilities			(4,934)			(2,882)

Net assets			964			4,981

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			963			4,980

Shareholder's funds			964			4,981

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Jenkins
Director
Approved by the board on 29 April 2015

Avon Autos Limited
Notes to the Abbreviated Accounts
for the year ended 5 April 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line
	Motor vehicles			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 6 April 2014					28,218
	At 5 April 2015					28,218

	Depreciation
	At 6 April 2014					20,355
	Charge for the year					1,965
	At 5 April 2015					22,320

	Net book value
	At 5 April 2015					5,898
	At 5 April 2014					7,863


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1