Abbreviated Company Accounts - ADVANCED VIDEO TECHNOLOGIES LTD

ADVANCED VIDEO TECHNOLOGIES LTD - Company Information

03099230 ADVANCED VIDEO TECHNOLOGIES LTD 2015-03-31 false 2014-04-01 2015-03-31 true 03099230 2014-04-01 2015-03-31 03099230 2015-03-31 03099230 2014-03-31 03099230 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03099230 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03099230

ADVANCED VIDEO TECHNOLOGIES LTD

Abbreviated Accounts

31 March 2015

ADVANCED VIDEO TECHNOLOGIES LTD Registered Number 03099230

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	29,867	18,392
		29,867	18,392
Current assets
Debtors		27,179	29,337
		27,179	29,337
Creditors: amounts falling due within one year		(599,386)	(493,697)
Net current assets (liabilities)		(572,207)	(464,360)
Total assets less current liabilities		(542,340)	(445,968)
Total net assets (liabilities)		(542,340)	(445,968)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(542,440)	(446,068)
Shareholders' funds		(542,340)	(445,968)

For the year ending 31 March 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 14 December 2015

And signed on their behalf by:
P Amati, Director

ADVANCED VIDEO TECHNOLOGIES LTD Registered Number 03099230

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of goods and services, excluding value added tax. Where a service is incomplete at the year end, turnover represents the sales value of services provided based on an appropriate proportion of time spent. Any partially completed services that are un-billed at year end are recorded in accrued income within trade debtors.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Plant: 15% on cost
FF&E: 15% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	34,133
Additions	14,773
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	48,906
Depreciation
At 1 April 2014	15,741
Charge for the year	3,298
On disposals	-
At 31 March 2015	19,039
Net book values
At 31 March 2015	29,867
At 31 March 2014	18,392

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100