Abbreviated Company Accounts - AVSK LIMITED

04056339 AVSK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04056339 2015-04-01 2016-03-31 04056339 2016-03-31 04056339 2015-03-31 04056339 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04056339 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04056339

AVSK LIMITED

Abbreviated Accounts

31 March 2016

AVSK LIMITED Registered Number 04056339

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	824,743	717,995
		824,743	717,995
Current assets
Debtors		-	2,950
Cash at bank and in hand		20,326	14,212
		20,326	17,162
Creditors: amounts falling due within one year		(182,478)	(224,656)
Net current assets (liabilities)		(162,152)	(207,494)
Total assets less current liabilities		662,591	510,501
Total net assets (liabilities)		662,591	510,501
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		661,591	509,501
Shareholders' funds		662,591	510,501

For the year ending 31 March 2016 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 31 May 2016

And signed on their behalf by:
A Torricelli, Director

AVSK LIMITED Registered Number 04056339

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and Include the results of the Company's operations which are described in the Director’s Report and all of which are continuing.

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the
grounds that it is a small Company.

Tangible/Intangible Fixed Assets and Depreciation

Fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Buildings 2% Straight Line Basis

Deferred Taxation

No provision is necessary

2Tangible fixed assets

	£
Cost
At 1 April 2015	789,731
Additions	122,743
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	912,474
Depreciation
At 1 April 2015	71,736
Charge for the year	15,995
On disposals	-
At 31 March 2016	87,731
Net book values
At 31 March 2016	824,743
At 31 March 2015	717,995

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000