Micro-entity Accounts - A V FUSION LIMITED

Micro-entity Accounts - A V FUSION LIMITED

A V FUSION LIMITED - Company Information

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Registered Number SC285563

A V FUSION LIMITED

Micro-entity Accounts

31 March 2022

A V FUSION LIMITED Registered Number SC285563

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
15,839
22,035
Current Assets
118,341
64,622
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(77,001)
(102,821)
Net current assets (liabilities)
41,340
(38,199)
Total assets less current liabilities
57,179
(16,164)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
57,179
(16,164)
Capital and reserves
57,179
(16,164)
  • For the year ending 31 March 2022 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 1 August 2022

And signed on their behalf by:
Mrs Linda Chan-Malcolm, Director

A V FUSION LIMITED Registered Number SC285563

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 8 8