Abbreviated Company Accounts - AVJ HOMES LTD.

Abbreviated Company Accounts - AVJ HOMES LTD.


Registered Number SC237718

AVJ HOMES LTD.

Abbreviated Accounts

31 December 2013

AVJ HOMES LTD. Registered Number SC237718

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 82,059 82,059
Investments 3 334 334
82,393 82,393
Current assets
Debtors 45,112 79,090
Cash at bank and in hand 136,949 183,734
182,061 262,824
Creditors: amounts falling due within one year (54,343) (106,181)
Net current assets (liabilities) 127,718 156,643
Total assets less current liabilities 210,111 239,036
Total net assets (liabilities) 210,111 239,036
Capital and reserves
Called up share capital 2 2
Profit and loss account 210,109 239,034
Shareholders' funds 210,111 239,036
  • For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
V K Gindha, Director

AVJ HOMES LTD. Registered Number SC237718

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of services,excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2013 84,783
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 84,783
Depreciation
At 1 January 2013 2,724
Charge for the year -
On disposals -
At 31 December 2013 2,724
Net book values
At 31 December 2013 82,059
At 31 December 2012 82,059

3Fixed assets Investments
There was no movement in the current year or prior year.