| AVG DRYLINING LTD |
| Registered number: |
06052628 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
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|
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| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
69,197 |
|
|
10,606 |
|
| Current assets |
| Debtors |
|
|
6,575 |
|
|
24,288 |
| Cash at bank and in hand |
|
|
6,709 |
|
|
33,322 |
|
|
|
13,284 |
|
|
57,610 |
|
| Creditors: amounts falling due within one year |
|
|
(54,871) |
|
|
(21,898) |
|
| Net current (liabilities)/assets |
|
|
|
(41,587) |
|
|
35,712 |
|
| Net assets |
|
|
|
27,610 |
|
|
46,318 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
27,608 |
|
|
46,316 |
|
| Shareholders' funds |
|
|
|
27,610 |
|
|
46,318 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006, 'The Small Companies and Groups (Accounts and Directors' Report) Regulations 2008' and with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
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|
| Aleksejs Goduhins |
| Director |
| Approved by the board on 22 December 2015 |
|
| AVG DRYLINING LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: |
|
|
|
Plant & machinery |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
14,704 |
|
Additions |
60,500 |
|
At 31 March 2015 |
75,204 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
4,098 |
|
Charge for the year |
1,909 |
|
At 31 March 2015 |
6,007 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
69,197 |
|
At 31 March 2014 |
10,606 |
|
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|
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|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
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