Accounts filed on 31-03-2015
Accounts filed on 31-03-2015
AV TRADING LIMITED
Company Registration Number:
04721592
(England and Wales)
Abbreviated (Unaudited) Accounts
(Dormant Accounts)
Period of accounts
Start date: 01 April 2014
End date: 31 March 2015
AV TRADING LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
AV TRADING LIMITED
Balance sheet continued
As at 31 March 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
(
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
AV TRADING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
DORMANT ACCOUNTS Turnover policy
RECORDED NET OF VAT Tangible fixed assets depreciation policy
FIXTURES AND FITTINGS 25% PER ANNUM FIXED LINE BASIS
PLANT AND MACHINERY 50% PER ANNUM FIXED LINE BASIS
AV TRADING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2015
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2. Tangible assets
Total Cost £ 01 April 2014: 835 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2015: 835 Depreciation 01 April 2014: 0 Charge for year: 212 On disposals: 0 Other adjustments: 0 31 March 2015: 212 Net book value 31 March 2015: 623 31 March 2014: 835