Accounts filed on 30-06-2015


AVD COMPUTER SERVICES LIMITED

Company Registration Number:
04006894 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)
(Dormant Accounts)

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

AVD COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 30 June 2015




Director: Colin Boorman
Registered office: Frankforte
Basingstoke Road
Three Mile Cross
Reading
Berkshire
RG7 1AS
Company Registration Number: 04006894 (England and Wales)

AVD COMPUTER SERVICES LIMITED

Micro-Entity Balance sheet

As at 30 June 2015


2015
£

2014
£
Current assets
Debtors: 65 65
Total current assets: 65 65
Creditors: amounts falling due within one year: ( 32,938 ) ( 32,938 )
Net current assets (liabilities): ( 32,873 ) ( 32,873 )
Total assets less current liabilities: ( 32,873 ) ( 32,873 )
Total net assets (liabilities): ( 32,873 ) ( 32,873 )
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 33,873 ) ( 33,873 )
Total shareholders funds: ( 32,873 ) ( 32,873 )

AVD COMPUTER SERVICES LIMITED

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 20 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Boorman
Status: Director