Abbreviated Company Accounts - AVOCET FINANCE LIMITED

Abbreviated Company Accounts - AVOCET FINANCE LIMITED

AVOCET FINANCE LIMITED - Company Information

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Registered Number 01668394

AVOCET FINANCE LIMITED

Abbreviated Accounts

31 March 2015

AVOCET FINANCE LIMITED Registered Number 01668394

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 56 56
Investments 3 2 2
58 58
Current assets
Stocks - -
Debtors 3,487 3,487
Cash at bank and in hand 1,264 1,264
4,751 4,751
Creditors: amounts falling due within one year (5,487) (5,487)
Net current assets (liabilities) (736) (736)
Total assets less current liabilities (678) (678)
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) (678) (678)
Capital and reserves
Called up share capital 3,333 3,333
Other reserves (3,869) (3,869)
Profit and loss account (142) (142)
Shareholders' funds (678) (678)
  • 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 27 December 2015

And signed on their behalf by:
John Lenton, Director

AVOCET FINANCE LIMITED Registered Number 01668394

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
Amounts invoiced during year

Tangible assets depreciation policy
Buildings 14.5% straight line
Other assets 0% to 100% depending on projected or remaining life.

Intangible assets amortisation policy
Not applicable.

Valuation information and policy
The Company did not trade during the year and is dormant

2Tangible fixed assets
£
Cost
At 1 April 2014 64,697
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 64,697
Depreciation
At 1 April 2014 64,641
Charge for the year 0
On disposals 0
At 31 March 2015 64,641
Net book values
At 31 March 2015 56
At 31 March 2014 56

3Fixed assets Investments
Investment in Avocet Acceptances (which is a dormant company)