AVENSYS ELECTRICAL LIMITED Accounts filed on 30-11-2014

AVENSYS ELECTRICAL LIMITED Accounts filed on 30-11-2014

AVENSYS ELECTRICAL LIMITED - Company Information

Print Friendly Version

false true true true 2013-12-01 2014-11-30 2014-11-30 true 06420090 2013-12-01 2014-11-30 06420090 2012-12-01 2013-11-30 06420090 2014-11-30 06420090 2013-11-30 06420090 2013-11-30 06420090 2012-11-30 06420090 uk-bus:Director1 2013-12-01 2014-11-30 06420090 uk-bus:Director1 2013-12-01 06420090 uk-bus:Director1 2014-11-30 06420090 uk-bus:CompanySecretary 2013-12-01 2014-11-30 06420090 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 06420090 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 06420090 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 06420090 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 06420090 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 06420090 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 06420090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 06420090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 06420090 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 06420090 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 06420090 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 06420090 uk-bus:AllOrdinaryShares 2014-11-30 06420090 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 06420090 uk-bus:AllOrdinaryShares 2013-11-30 06420090 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 06420090 uk-bus:AllPreferenceShares 2014-11-30 06420090 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 06420090 uk-bus:AllPreferenceShares 2013-11-30 06420090 uk-gaap:NetGoodwill 2014-11-30 06420090 uk-gaap:NetGoodwill 2013-11-30 06420090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 06420090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 06420090 uk-gaap:LandBuildings 2014-11-30 06420090 uk-gaap:LandBuildings 2013-12-01 2014-11-30 06420090 uk-gaap:LandBuildings 2013-11-30 06420090 uk-gaap:PlantMachinery 2014-11-30 06420090 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 06420090 uk-gaap:PlantMachinery 2013-11-30 06420090 uk-gaap:FixturesFittings 2014-11-30 06420090 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 06420090 uk-gaap:FixturesFittings 2013-11-30 06420090 uk-gaap:MotorVehicles 2014-11-30 06420090 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 06420090 uk-gaap:MotorVehicles 2013-11-30 06420090 uk-gaap:OfficeEquipment 2014-11-30 06420090 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 06420090 uk-gaap:OfficeEquipment 2013-11-30 06420090 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 06420090 uk-gaap:WithinOneYear 2014-11-30 06420090 uk-gaap:WithinOneYear 2013-11-30 06420090 uk-gaap:AfterOneYear 2014-11-30 06420090 uk-gaap:AfterOneYear 2013-11-30 06420090 uk-gaap:BetweenOneFiveYears 2014-11-30 06420090 uk-gaap:BetweenOneFiveYears 2013-11-30 06420090 uk-gaap:MoreThanFiveYears 2014-11-30 06420090 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

AVENSYS ELECTRICAL LIMITED




Company Registration Number:
06420090 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

AVENSYS ELECTRICAL LIMITED

Company Information
for the Period Ended 30th November 2014




Director: D W Mee
Company secretary: B Hughes
Registered office: 43 Derby Road
Ripley
Derbyshire
DE5 3HR
Company Registration Number: 06420090 (England and Wales)

AVENSYS ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,043 813
Total fixed assets: 1,043 813
Current assets
Debtors: 2,192 3,108
Cash at bank and in hand: 1,837 200
Total current assets: 4,029 3,308
Creditors
Creditors: amounts falling due within one year 22,288 24,214
Net current assets (liabilities): ( 18,259 ) ( 20,906 )
Total assets less current liabilities: ( 17,216 ) ( 20,093 )
Provision for liabilities: 168 114
Total net assets (liabilities): ( 17,384 ) ( 20,207 )

The notes form part of these financial statements

AVENSYS ELECTRICAL LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 17,385 ) ( 20,208 )
Total shareholders funds: ( 17,384 ) ( 20,207 )

For the year ending 30 November 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 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D W Mee
Status: Director

The notes form part of these financial statements

AVENSYS ELECTRICAL LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention on a going concern basis.

    Turnover policy

    Turnover represents invoiced sales.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery - 20% Reducing Balance Office Equipment - 25% Reducing Balance

AVENSYS ELECTRICAL LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 2,403
    At 30th November 2014: 2,403
    Depreciation
    At 01st December 2013: 1,590
    Charge for year: 169
    At 30th November 2014: 1,759
    Net book value
    At 30th November 2014: 1,043
    At 30th November 2013: 813

AVENSYS ELECTRICAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 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 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1