Precise A.V. Limited - Accounts to registrar - small 16.1.1

Precise A.V. Limited - Accounts to registrar - small 16.1.1

PRECISE A.V. LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.2.1.594 06774838 director 1.2.15 31.1.16 31.1.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067748382015-01-31067748382016-01-31067748382015-02-012016-01-31067748382014-01-31067748382014-02-012015-01-31067748382015-01-3106774838ns15:EnglandWales2015-02-012016-01-3106774838ns14:PoundSterling2015-02-012016-01-3106774838ns10:Director12015-02-012016-01-3106774838ns10:PrivateLimitedCompanyLtd2015-02-012016-01-3106774838ns10:Micro-entities2015-02-012016-01-3106774838ns10:AuditExempt-NoAccountantsReport2015-02-012016-01-3106774838ns10:SmallCompaniesRegimeForDirectorsReport2015-02-012016-01-3106774838ns10:FullAccounts2015-02-012016-01-3106774838ns10:CompanySecretary12015-02-012016-01-3106774838ns10:RegisteredOffice2015-02-012016-01-3106774838ns5:CurrentFinancialInstruments2016-01-3106774838ns5:CurrentFinancialInstruments2015-01-31
REGISTERED NUMBER: 06774838 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2016

for

Precise A.V. Limited

Precise A.V. Limited (Registered number: 06774838)






Contents of the Financial Statements
for the Year Ended 31 January 2016




Page

Company Information 1

Balance Sheet 2


Precise A.V. Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: C M R Benbow





SECRETARY: Mrs C B Benbow





REGISTERED OFFICE: 48 Palmersfield Road
Banstead
Surrey
SM7 2LD





REGISTERED NUMBER: 06774838 (England and Wales)





ACCOUNTANTS: Bullimores LLP
Chartered Accountants
Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF
Page 1
Precise A.V. Limited (Registered number: 06774838)

Balance Sheet
31 January 2016

31.1.16 31.1.15
£    £    £    £   
FIXED ASSETS 20,171 25,109

CURRENT ASSETS 357,772 222,090

CREDITORS
Amounts falling due within one year (139,199 ) (152,660 )
NET CURRENT ASSETS 218,573 69,430
TOTAL ASSETS LESS CURRENT
LIABILITIES
238,744
94,539

ACCRUALS AND DEFERRED INCOME 1,500 -
NET ASSETS 237,244 94,539

CAPITAL AND RESERVES 237,244 94,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 October 2016 and were signed by:





C M R Benbow - Director


Page 2