Abbreviated Company Accounts - AVNI REAL ESTATE LTD

AVNI REAL ESTATE LTD - Company Information

09113020 AVNI REAL ESTATE LTD 2015-09-30 false 2014-10-01 2015-09-30 true 09113020 2014-10-01 2015-09-30 09113020 2015-09-30 09113020 2014-09-30 09113020 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 09113020 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 09113020

AVNI REAL ESTATE LTD

Abbreviated Accounts

30 September 2015

AVNI REAL ESTATE LTD Registered Number 09113020

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		25	25
Fixed assets
Intangible assets		-	-
Tangible assets	2	39,300	-
		39,300	-
Current assets
Debtors	3	9,496	-
Cash at bank and in hand		69,955	-
		79,451	-
Creditors: amounts falling due within one year		(78,706)	-
Net current assets (liabilities)		745	-
Total assets less current liabilities		40,070	25
Creditors: amounts falling due after more than one year		(40,000)	-
Total net assets (liabilities)		70	25
Capital and reserves
Called up share capital	4	25	25
Profit and loss account		45	-
Shareholders' funds		70	25

For the year ending 30 September 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 17 June 2016

And signed on their behalf by:
P R Thukral, Director

AVNI REAL ESTATE LTD Registered Number 09113020

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Turnover policy
Turnover represents the value of rents receivable and commission from managed properties. Rents are included on an accruals basis and are recovered in accordance with rental agreements.

Tangible assets depreciation policy
Tangible Fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at the 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 basis:

Intangible assets amortisation policy
None

Valuation information and policy
none

Other accounting policies
none

2Tangible fixed assets

	£
Cost
At 1 October 2014	-
Additions	39,900
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	39,900
Depreciation
At 1 October 2014	-
Charge for the year	600
On disposals	-
At 30 September 2015	600
Net book values
At 30 September 2015	39,300
At 30 September 2014	-

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	-

none

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 A Ordinary shares of £25 each (25 shares for 2014)	25	625