Abbreviated Company Accounts - AV OUTCOMES LTD

Abbreviated Company Accounts - AV OUTCOMES LTD

AV OUTCOMES LTD - Company Information

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Registered Number 08828249

AV OUTCOMES LTD

Abbreviated Accounts

31 December 2015

AV OUTCOMES LTD Registered Number 08828249

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 869 327
869 327
Current assets
Stocks 14,650 15,520
Cash at bank and in hand 8,458 -
23,108 15,520
Creditors: amounts falling due within one year (13,147) (10,224)
Net current assets (liabilities) 9,961 5,296
Total assets less current liabilities 10,830 5,623
Total net assets (liabilities) 10,830 5,623
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,829 5,622
Shareholders' funds 10,830 5,623
  • For the year ending 31 December 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 10 March 2016

And signed on their behalf by:
D. C. Jennings, Director

AV OUTCOMES LTD Registered Number 08828249

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Plant and machinery - 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 January 2015 436
Additions 782
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,218
Depreciation
At 1 January 2015 109
Charge for the year 240
On disposals -
At 31 December 2015 349
Net book values
At 31 December 2015 869
At 31 December 2014 327