AV HAULAGE LTD - Accounts

AV HAULAGE LTD - Accounts

AV HAULAGE LTD - Company Information

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Registered Number: 11955893
England and Wales

 

 

 

AV HAULAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 20 April 2019

End date: 30 April 2020

AV HAULAGE LTD
Contents Page
For the period ended 30 April 2020
 
 		 Notes
 		 2020
£
Fixed assets    
Tangible fixed assets 2 26,640 
26,640 
Current assets    
Debtors 1,260 
Cash at bank and in hand 41,201 
42,461 
Creditors: amount falling due within one year (16,040)
Net current assets 26,421 
 
Total assets less current liabilities 53,061 
Creditors: amount falling due after more than one year (26,500)
Net assets 26,561 
 

Capital and reserves 		   
Called up share capital 3 1 
Profit and loss account 26,560 
Shareholders funds 26,561 
 


For the period ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 January 2021 and were signed by:


--------------------------------
Amit Vachher
Director
1
General Information
AV HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11955893, registration address 101 Ashford Avenue, Hayes, Middlesex, UB4 0NB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 20 April 2019 -    - 
Additions 33,300    33,300 
Disposals -    - 
At 30 April 2020 33,300    33,300 
Depreciation
At 20 April 2019 -    - 
Charge for period 6,660    6,660 
On disposals -    - 
At 30 April 2020 6,660    6,660 
Net book values
Closing balance as at 30 April 2020 26,640    26,640 
Opening balance as at 20 April 2019 -    - 


3.

Share Capital

Allotted, called up and fully paid
2020
£
1 Class A share of £1.00 each 1 
1 

4.

Staff Costs

2020
Average number of employees during the period Number
Administration 1 
1 

5.

Average number of employees

Average number of employees during the period was 1
2