Abbreviated Company Accounts - AUDIO VISUAL INCORPORATED LTD

AUDIO VISUAL INCORPORATED LTD - Company Information

08849374 AUDIO VISUAL INCORPORATED LTD 2015-01-31 false 2014-01-17 2015-01-31 true 08849374 2014-01-17 2015-01-31 08849374 2015-01-31 08849374 uk-gaap-cd-bus:Director1 2014-01-17 2015-01-31 08849374 uk-gaap-cd-bus:Director2 2014-01-17 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-17 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08849374

AUDIO VISUAL INCORPORATED LTD

Abbreviated Accounts

31 January 2015

AUDIO VISUAL INCORPORATED LTD Registered Number 08849374

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	9,859
		9,859
Current assets
Debtors		8,462
Cash at bank and in hand		10,533
		18,995
Creditors: amounts falling due within one year		(18,411)
Net current assets (liabilities)		584
Total assets less current liabilities		10,443
Accruals and deferred income		(1,500)
Total net assets (liabilities)		8,943
Capital and reserves
Called up share capital	3	2
Profit and loss account		8,941
Shareholders' funds		8,943

For the year ending 31 January 2015 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.

Approved by the Board on 2 October 2015

And signed on their behalf by:
Andrew White, Director
Damian Westwood, Director

AUDIO VISUAL INCORPORATED LTD Registered Number 08849374

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life as follows:
Motor Vehicle 25% Straight Line basis

2Tangible fixed assets

	£
Cost
Additions	13,145
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	13,145
Depreciation
Charge for the year	3,286
On disposals	-
At 31 January 2015	3,286
Net book values
At 31 January 2015	9,859

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2