AVA TRAINING & CONSULTANCY LIMITED Accounts filed on 30-09-2014

AVA TRAINING & CONSULTANCY LIMITED Accounts filed on 30-09-2014

AVA TRAINING & CONSULTANCY LIMITED - Company Information

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AVA TRAINING & CONSULTANCY LIMITED




Company Registration Number:
07385143 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

AVA TRAINING & CONSULTANCY LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Richard Atkinson
Michelle Platt
Stephen Platt
Richard Atkinson
Michelle Platt
Company secretary: Stephen Platt
Registered office: The Medlow Master Lane
Halifax
West Yorkshire
HX2 7EW
Company Registration Number: 07385143 (England and Wales)

AVA TRAINING & CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 180 225
Total fixed assets: 180 225
Current assets
Debtors: 8 24,192 0
Cash at bank and in hand: 1,016 4,130
Total current assets: 25,208 4,130
Creditors
Creditors: amounts falling due within one year 9 15,463 2,215
Net current assets (liabilities): 9,745 1,915
Total assets less current liabilities: 9,925 2,140
Total net assets (liabilities): 9,925 2,140

The notes form part of these financial statements

AVA TRAINING & CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 9,825 2,040
Total shareholders funds: 9,925 2,140

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Platt
Status: Director

The notes form part of these financial statements

AVA TRAINING & CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed 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% reducing balance basis

    Other accounting policies

    Deferred tax is provided in respect of the tax effect of all timing differences that have originated but not reversed at the balance sheet date. Deferred tax is measured on a non- discounted basis, at the average tax rates that are expected to apply in the periods in which the timing differences are expected to reverse based on tax rates and laws that have been enacted or substantially enacted by the balance sheet date.

AVA TRAINING & CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st October 2013: 389
    At 30th September 2014: 389
    Depreciation
    At 01st October 2013: 164
    Charge for year: 45
    At 30th September 2014: 209
    Net book value
    At 30th September 2014: 180
    At 30th September 2013: 225

AVA TRAINING & CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. Debtors

    No further disclosures required.

AVA TRAINING & CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 9. Creditors: amounts falling due within one year

    No further disclosures required.

AVA TRAINING & CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

AVA TRAINING & CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 12. Related party disclosures

    Name of the ultimate controlling party during the period: Stephen Platt
    Name of related party: Stephen Platt
    Relationship: Employee and shareholder
    Description of the transaction: Loan
    Balance at 01st October 2013 0
    Balance at 30th September 2014 382

    The company is considered to be controlled by its secretary and shareholder, Stephen Platt, by virtue of his ownership of 100% of issued share capital. Mr Platt became a director of the company on 9 January 2015.