Abbreviated Company Accounts - ADVANCED VALETING SERVICES LIMITED

Abbreviated Company Accounts - ADVANCED VALETING SERVICES LIMITED

ADVANCED VALETING SERVICES LIMITED - Company Information

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Registered Number 04519198

ADVANCED VALETING SERVICES LIMITED

Abbreviated Accounts

30 September 2015

ADVANCED VALETING SERVICES LIMITED Registered Number 04519198

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 282 332
Investments - -
282 332
Current assets
Debtors 3 39,091 42,260
Cash at bank and in hand 4,287 3,958
43,378 46,218
Creditors: amounts falling due within one year 4 (31,392) (33,735)
Net current assets (liabilities) 11,986 12,483
Total assets less current liabilities 12,268 12,815
Creditors: amounts falling due after more than one year 4 (46,448) 0
Accruals and deferred income 0 -
Total net assets (liabilities) (34,180) 12,815
Capital and reserves
Called up share capital 2 2
Profit and loss account (34,182) 12,813
Shareholders' funds (34,180) 12,815
  • 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 30 July 2016

And signed on their behalf by:
Mr R Home, Director

ADVANCED VALETING SERVICES LIMITED Registered Number 04519198

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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade Discounts

Tangible assets depreciation policy
Tangible Fixes Assets are stated at cost less depreciation . Depreciation Is provided at rates calculated to write off cost less residual value of each asset used over its useful life as follow:

Fixtures and fittings and Equipment 32% Reducing Ballance

2Tangible fixed assets
£
Cost
At 1 October 2014 18,782
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 18,782
Depreciation
At 1 October 2014 18,450
Charge for the year 50
On disposals 0
At 30 September 2015 18,500
Net book values
At 30 September 2015 282
At 30 September 2014 332
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 39,091 42,260
4Creditors
2015
£		 2014
£
Secured Debts 46,448 0