AVENTIS_SYSTEMS_LIMITED - Accounts

AVENTIS SYSTEMS LIMITED - Company Information

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Company Registration No. 04022289 (England and Wales)

AVENTIS SYSTEMS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

AVENTIS SYSTEMS LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

AVENTIS SYSTEMS LIMITED

BALANCE SHEET

AS AT

30 JUNE 2015

- 1 -

2015

2014

Fixed assets

402,384

402,009

Current assets

25,975

38,167

Creditors: amounts falling due within one year

(265,794)

(264,338)

Net current liabilities

(239,819)

(226,171)

Total assets less current liabilities

162,565

175,838

Creditors: amounts falling due after more than one year

(26,658)

(48,120)

135,907

127,718

Capital and reserves

135,907

127,718

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Notes to the financial statements

Guarantees and other financial commitments

The bank loans totalling £50,658 (2014: £72,319) are secured by a legal mortgage over the company's investment property.

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements 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 within Part 15 of the Companies Act 2006. As required, the comparative figures have been amended to remove the revaluation reserve and restate property to cost.

Approved by the Board for issue on 28 March 2016

Mr S M Tahir

Director

Company Registration No. 04022289