Abbreviated Company Accounts - AVS-SYS LTD

05559588 AVS-SYS LTD 2014-08-31 false 2013-09-01 2014-08-31 true 05559588 2013-09-01 2014-08-31 05559588 2014-08-31 05559588 2013-08-31 05559588 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05559588 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05559588

AVS-SYS LTD

Abbreviated Accounts

31 August 2014

AVS-SYS LTD Registered Number 05559588

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12,735	11,700
		12,735	11,700
Current assets
Debtors		28,215	83,872
Cash at bank and in hand		176,392	28,165
		204,607	112,037
Creditors: amounts falling due within one year		(204,324)	(116,553)
Net current assets (liabilities)		283	(4,516)
Total assets less current liabilities		13,018	7,184
Total net assets (liabilities)		13,018	7,184
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,918	7,084
Shareholders' funds		13,018	7,184

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
Paul Heaton, Director

AVS-SYS LTD Registered Number 05559588

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover is derived from the provision of services falling within the company's ordinary activties. In respect of contracts for on-going services, turnover is recognised to the extent that the company obtains a right to consideration as contract activity progresses.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2013	38,591
Additions	10,826
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	49,417
Depreciation
At 1 September 2013	26,891
Charge for the year	9,791
On disposals	-
At 31 August 2014	36,682
Net book values
At 31 August 2014	12,735
At 31 August 2013	11,700

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100