Micro-entity Accounts - AVA TRAINING & CONSULTANCY LIMITED

Micro-entity Accounts - AVA TRAINING & CONSULTANCY LIMITED

AVA TRAINING & CONSULTANCY LIMITED - Company Information

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Registered Number 07385143

AVA TRAINING & CONSULTANCY LIMITED

Micro-entity Accounts

30 September 2021

AVA TRAINING & CONSULTANCY LIMITED Registered Number 07385143

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
5,494
2,858
Current Assets
169,532
121,139
Creditors: amounts falling due within one year
(72,741)
(61,886)
Net current assets (liabilities)
96,791
59,253
Total assets less current liabilities
102,285
62,111
Accruals and deferred income
(1,800)
0
Total net assets (liabilities)
100,485
62,111
Capital and reserves
100,485
62,111
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2022

And signed on their behalf by:
Mr S F Platt, Director

AVA TRAINING & CONSULTANCY LIMITED Registered Number 07385143

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2