Advanced AV Services Limited Accounts


Advanced AV Services Limited COVER COMPANIES HOUSE ACCOUNTS
Advanced AV Services Limited
Company No. 08562237
Unaudited Accounts
30 June 2015
Advanced AV Services Limited BALANCE SHEET COMPANIES HOUSE ACCOUNTS
at
30 June 2015
Company No.
08562237
2015
2014
£
£
Fixed assets
4,5635,000
Current assets
1431,994
Creditors: Amounts falling due within one year
(3,055)
-
Net current (liabilities)/assets
(2,912)
1,994
Total assets less current liabilities
1,6516,994
Accruals and deferred income
(1,151)
(2,060)
Net assets
5004,934
Called up share capital
100100
Profit and loss account
4004,834
Capital and reserves
5004,934
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 30 June 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.
Approved by the board on 30 June 2016
And signed on its behalf by:
G.L. Riley
Director
30 June 2016
Advanced AV Services Limited30 June 201530 June 20150856223701 July 2014falsetrue30 June 201630 June 2016085622372014-07-012015-06-30085622372015-06-30085622372014-06-30085622372014-07-0108562237uk-bus:Director22014-07-012015-06-30iso4217:GBP