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Private Limited Company
07291265
2015-12-31
07291265
2015-01-01
2015-12-31
07291265
2014-12-31
07291265
2014-01-01
2014-12-31
07291265
uk-bus:Director1
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uk-gaap:MotorCars
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iso4217:GBP
| Added Value Services (East Anglia) Ltd |
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07291265
2
Added Value Services (East Anglia) Ltd
For the year ended 31 December 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Added Value Services (East Anglia) Ltd
2015
2014
2
38,500
25,822
38,500
25,822
191,962
335,946
530
1,186
336,476
193,148
| Creditors: amounts falling due within one year |
(105,083)
(166,098)
88,065
170,378
Net current assets
| Total assets less current liabilities |
208,878
113,887
| Creditors: amounts falling due after more than one year |
(15,184)
(28,192)
28
(1,317)
| Provisions for liabilities |
180,714
Net assets
97,386
3
3
3
180,711
97,383
180,714
97,386
Shareholders funds
| For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 16 September 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Added Value Services (East Anglia) Ltd
For the year ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Finance lease and hire purchase charges |
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of |
| ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over |
| the shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Added Value Services (East Anglia) Ltd
For the year ended 31 December 2015
55,088
42,000
(55,088)
42,000
29,266
(29,266)
3,500
Charge for year
3,500
38,500
25,822
| Allotted called up and fully paid |
2015
2014
| 2 Class A Ordinary shares of £1.00 each |
2
2
| 1 Class B Ordinary share of £1.00 each |
1
1
3
3
3 of 3
