AVIM CAPITAL LTD Accounts filed on 31-03-2015

AVIM CAPITAL LTD Accounts filed on 31-03-2015

AVIM CAPITAL LTD - Company Information

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AVIM CAPITAL LTD




Company Registration Number:
08455546 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

AVIM CAPITAL LTD

Company Information
for the Period Ended 31st March 2015




Director: SUSHANT BAPNA
RADHA SAWHNY
Registered office: International House 24 Holborn Viaduct
London
EC1A 2BN
Company Registration Number: 08455546 (England and Wales)

AVIM CAPITAL LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 805 947
Total fixed assets: 805 947
Current assets
Cash at bank and in hand: 52,442 14,236
Total current assets: 52,442 14,236
Creditors
Creditors: amounts falling due within one year 41,738 15,102
Net current assets (liabilities): 10,704 ( 866 )
Total assets less current liabilities: 11,509 81
Total net assets (liabilities): 11,509 81

The notes form part of these financial statements

AVIM CAPITAL LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 11,507 79
Total shareholders funds: 11,509 81

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: SUSHANT BAPNA
Status: Director

The notes form part of these financial statements

AVIM CAPITAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting Convention 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).

    Turnover policy

    Turnover represents net invoiced Sales of goods excluding value added tax.

    Tangible fixed assets depreciation policy

    The depreciation is provided at the annual rates in order to write off each asset over its estimated useful life.

AVIM CAPITAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,114
    At 31st March 2015: 1,114
    Depreciation
    At 01st April 2014: 167
    Charge for year: 142
    At 31st March 2015: 309
    Net book value
    At 31st March 2015: 805
    At 31st March 2014: 947

AVIM CAPITAL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2