Abbreviated Company Accounts - AVII LIMITED

Abbreviated Company Accounts - AVII LIMITED

AVII LIMITED - Company Information

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Registered Number 07780526

AVII LIMITED

Abbreviated Accounts

30 October 2015

AVII LIMITED Registered Number 07780526

Abbreviated Balance Sheet as at 30 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,016 18,135
15,016 18,135
Current assets
Debtors 101,202 66,392
Cash at bank and in hand - 36,094
101,202 102,486
Creditors: amounts falling due within one year (77,476) (92,023)
Net current assets (liabilities) 23,726 10,463
Total assets less current liabilities 38,742 28,598
Total net assets (liabilities) 38,742 28,598
Capital and reserves
Called up share capital 1 1
Profit and loss account 38,741 28,597
Shareholders' funds 38,742 28,598
  • For the year ending 30 October 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 30 July 2016

And signed on their behalf by:
Matilda KASEMI, Director

AVII LIMITED Registered Number 07780526

Notes to the Abbreviated Accounts for the period ended 30 October 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 April 2008.

2Tangible fixed assets
£
Cost
At 31 October 2014 27,088
Additions 633
Disposals -
Revaluations -
Transfers -
At 30 October 2015 27,721
Depreciation
At 31 October 2014 8,953
Charge for the year 3,752
On disposals -
At 30 October 2015 12,705
Net book values
At 30 October 2015 15,016
At 30 October 2014 18,135