Abbreviated Company Accounts - AVANNAH LIMITED

Registered Number 07109794

AVANNAH LIMITED

Abbreviated Accounts

31 December 2015

AVANNAH LIMITED Registered Number 07109794

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,247	10,569
		9,247	10,569
Current assets
Debtors		-	8,321
		-	8,321
Creditors: amounts falling due within one year		(15,567)	(14,417)
Net current assets (liabilities)		(15,567)	(6,096)
Total assets less current liabilities		(6,320)	4,473
Total net assets (liabilities)		(6,320)	4,473
Capital and reserves
Called up share capital		1	1
Profit and loss account		(6,321)	4,472
Shareholders' funds		(6,320)	4,473

For the year ending 31 December 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 20 September 2016

And signed on their behalf by:
MRS ASIAH DAS, Director

AVANNAH LIMITED Registered Number 07109794

Notes to the Abbreviated Accounts for the period ended 31 December 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and machinery – 10% straight line
Motor Vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	18,034
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	18,034
Depreciation
At 1 January 2015	7,465
Charge for the year	1,322
On disposals	-
At 31 December 2015	8,787
Net book values
At 31 December 2015	9,247
At 31 December 2014	10,569