AVON_ARCHAEOLOGY_LIMITED - Accounts
AVON_ARCHAEOLOGY_LIMITED - Accounts
Company Registration No. 08498726 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(24,190 )
(27,204 )
Net current liabilities
(2,232 )
(11,308 )
Total assets less current liabilities
(278 )
(10,607 )
Capital and reserves
Called up share capital
3
Profit and loss account
(283 )
(10,612 )
Shareholders' funds
(278 )
(10,607 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 9 September 2015
Director
Company Registration No. 08498726
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the balance sheet deficit. Creditors include interest free loans from the directors of £ 11,593 which have no fixed repayment term. The loans have been subordinated in favour of other creditors.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
935
Additions
1,904
At 30 April 2015
2,839
Depreciation
At 1 May 2014
234
Charge for the period
651
At 30 April 2015
885
Net book value
At 30 April 2015
1,954
At 30 April 2014
701
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid