Abbreviated Company Accounts - CITY AVS LTD

Abbreviated Company Accounts - CITY AVS LTD


Registered Number 09127639

CITY AVS LTD

Abbreviated Accounts

31 December 2015

CITY AVS LTD Registered Number 09127639

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Current assets
Stocks 15,200
Debtors 200
Cash at bank and in hand 28,591
43,991
Creditors: amounts falling due within one year (42,751)
Net current assets (liabilities) 1,240
Total assets less current liabilities 1,240
Total net assets (liabilities) 1,240
Capital and reserves
Called up share capital 200
Profit and loss account 1,040
Shareholders' funds 1,240
  • 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 25 March 2016

And signed on their behalf by:
R O M Boyne, Director

CITY AVS LTD Registered Number 09127639

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.