| Avoke Limited |
| Registered number: |
07898511 |
| Abbreviated Balance Sheet |
| as at 31 January 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,396 |
|
|
2,727 |
|
| Current assets |
| Debtors |
|
|
21,695 |
|
|
7,986 |
| Cash at bank and in hand |
|
|
1 |
|
|
6,594 |
|
|
|
21,696 |
|
|
14,580 |
|
| Creditors: amounts falling due within one year |
|
|
(23,250) |
|
|
(12,360) |
|
| Net current (liabilities)/assets |
|
|
|
(1,554) |
|
|
2,220 |
|
| Total assets less current liabilities |
|
|
|
842 |
|
|
4,947 |
|
|
| Provisions for liabilities |
|
|
|
(479) |
|
|
(545) |
|
|
| Net assets |
|
|
|
363 |
|
|
4,402 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
361 |
|
|
4,400 |
|
| Shareholders' funds |
|
|
|
363 |
|
|
4,402 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| 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. |
|
|
|
| Mr David Anderson |
Mr Ben Goff |
| Director |
Director |
| Approved by the board on 9 July 2014 |
|
| Avoke Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover comprises the invoiced and earned value of services supplied by the company. |
|
|
Depreciation |
|
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: |
|
|
Plant and machinery |
33% straight line |
|
Fixtures & Fittings |
20% straight line |
|
Computer Equipment |
33% straight line |
|
|
Deferred taxation |
|
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2013 |
4,002 |
|
Additions |
1,579 |
|
Disposals |
(333) |
|
At 31 January 2014 |
5,248 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2013 |
1,275 |
|
Charge for the year |
1,686 |
|
On disposals |
(109) |
|
At 31 January 2014 |
2,852 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2014 |
2,396 |
|
At 31 January 2013 |
2,727 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mr David Anderson |
|
Director loan transactions |
(267) |
|
32,282 |
|
(27,323) |
|
4,692 |
|
|
Mr Ben Goff |
|
Director loan transactions |
(450) |
|
27,390 |
|
(22,702) |
|
4,238 |
|
|
|
(717) |
|
59,672 |
|
(50,025) |
|
8,930 |
|
|
|
|
|
|
|
|
|
