AMAV INDUSTRIES LIMITED Accounts filed on 31-12-2014

AMAV INDUSTRIES LIMITED Accounts filed on 31-12-2014

AMAV INDUSTRIES LIMITED - Company Information

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AMAV INDUSTRIES LIMITED




Company Registration Number:
02465222 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

AMAV INDUSTRIES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: R J Kendrick
Company secretary: S Rixon
Registered office: C/O Rickaby & Co
4 Claridge Court
Lower Kings Road Berkhamsted
Hertfordshire
HP4 2AF
Company Registration Number: 02465222 (England and Wales)

AMAV INDUSTRIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2 0 110
Cash at bank and in hand: 193,162 193,053
Total current assets: 193,162 193,163
Creditors
Net current assets (liabilities): 193,162 193,163
Total assets less current liabilities: 193,162 193,163
Total net assets (liabilities): 193,162 193,163

The notes form part of these financial statements

AMAV INDUSTRIES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 192,162 192,163
Total shareholders funds: 193,162 193,163

For the year ending 31 December 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 07 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R J Kendrick
Status: Director

The notes form part of these financial statements

AMAV INDUSTRIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

AMAV INDUSTRIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Debtors

    2014
    £     		2013
    £
    Other debtors: 0 110
    Total: 0 110

AMAV INDUSTRIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000