AVATAR ADVICE LIMITED Accounts filed on 28-02-2015

AVATAR ADVICE LIMITED Accounts filed on 28-02-2015

AVATAR ADVICE LIMITED - Company Information

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AVATAR ADVICE LIMITED




Company Registration Number:
04594204 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

AVATAR ADVICE LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Kay Sabell
Nigel Sabell
Laura Holman
Emma Holloway
Company secretary: Nigel Sabell
Registered office: 35 Woodrow Crescent
Knowle
Solihull
West Midlands
B93 9EF
Company Registration Number: 04594204 (England and Wales)

AVATAR ADVICE LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 272,969 323,521
Total fixed assets: 272,969 323,521
Current assets
Debtors: 328 576
Cash at bank and in hand: 3,684 1,172
Total current assets: 4,012 1,748
Creditors
Creditors: amounts falling due within one year 2,403 8,341
Net current assets (liabilities): 1,609 ( 6,593 )
Total assets less current liabilities: 274,578 316,928
Creditors: amounts falling due after more than one year: 30,000 75,121
Total net assets (liabilities): 244,578 241,807

The notes form part of these financial statements

AVATAR ADVICE LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 1,428 0
Profit and Loss account: 243,050 241,707
Total shareholders funds: 244,578 241,807

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Sabell
Status: Director

The notes form part of these financial statements

AVATAR ADVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention in accordance with the provisions of the small companies regime

    Turnover policy

    Turnover comprises rental income received from residential property

    Tangible fixed assets depreciation policy

    Freehold and Long Leasehold property sublet to tenants is valued at historic cost without depreciation.

AVATAR ADVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2014: 323,521
    Additions: 137,260
    Disposals: 189,295
    Revaluations: 1,483
    At 28th February 2015: 272,969
    Net book value
    At 28th February 2015: 272,969
    At 28th February 2014: 323,521

AVATAR ADVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100