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 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 623 835
Total fixed assets: 623 835
Current assets
Stocks: 37,900 37,900
Debtors: 10,392 10,392
Total current assets: 48,292 48,292
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 48,292 48,292
Total assets less current liabilities: 48,915 49,127
Creditors: amounts falling due after more than one year: ( 57,057 ) ( 57,057 )
Total net assets (liabilities): ( 8,142 ) ( 7,930 )

The notes form part of these financial statements

AV TRADING LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: ( 7,932 )
Profit and loss account: ( 212 ) ( 7,932 )
Shareholders funds: ( 8,142 ) ( 7,930 )

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 April 2008).

The financial statements were approved by the Board of Directors on 28 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ASHISH VEDHARA
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

  • 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

  • 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

AV TRADING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 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 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2