Micro-entity Accounts - AV22 LTD

08213815 AV22 LTD 2015-03-12 false 2014-03-14 2015-03-12 true 08213815 2014-03-14 2015-03-12 08213815 2015-03-12 08213815 2014-03-13 08213815 uk-gaap-cd-bus:Director1 2014-03-14 2015-03-12 08213815 uk-gaap-cd-bus:Director2 2014-03-14 2015-03-12 08213815 uk-gaap-cd-bus:AllEntityOfficers 2014-03-14 2015-03-12 iso4217:GBP shares

Registered Number 08213815

AV22 LTD

Micro-entity Accounts

12 March 2015

AV22 LTD Registered Number 08213815

Micro-entity Balance Sheet as at 12 March 2015

	2015	2014
	£	£
Called up share capital not paid	1,111	1,111
Fixed Assets	32,328	55,585
Current Assets	3,341	16,834
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(62,845)	(46,547)
Net current assets (liabilities)	(59,504)	(29,713)
Total assets less current liabilities	(26,065)	26,983
Creditors: amounts falling due after more than one year	(109,889)	(99,889)
Accruals and deferred income	(18,035)	(8,046)
Total net assets (liabilities)	(153,989)	(80,952)
Capital and reserves	(153,989)	(80,952)

For the year ending 12 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2016

And signed on their behalf by:
shafia zahoor, Director