AVA_SERVICES_LIMITED - Accounts


Company Registration No. 04729525 (England and Wales)
AVA SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
AVA SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
AVA SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
10,449
1,949
Current assets
21,101
45,744
Prepayments and accrued income
1,656
1,379
Creditors: amounts falling due within one year
(16,427)
(21,804)
Net current assets
6,330
25,319
Total assets less current liabilities
16,779
27,268
Provisions for liabilities
(2,090)
(274)
14,689
26,994
Capital and reserves
14,689
26,994
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 17 August 2016
S.J. Harry
Director
Company Registration No. 04729525
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