AVENAK CONSULTING LIMITED - Period Ending 2016-07-31

AVENAK CONSULTING LIMITED - Period Ending 2016-07-31

AVENAK CONSULTING LIMITED - Company Information

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AVENAK CONSULTING LIMITED 9150073 false true 2015-08-01 2016-07-31 2016-07-31 9150073 2015-08-01 2016-07-31 9150073 2016-07-31 9150073 uk-bus:OrdinaryShareClass1 2016-07-31 9150073 uk-bus:Director1 2015-08-01 2016-07-31 9150073 uk-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 9150073 uk-bus:EntityAccountantsOrAuditors 2015-08-01 2016-07-31 9150073 2015-07-31 9150073 2015-07-31 9150073 uk-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP xbrli:shares

Registration number: 9150073

AVENAK CONSULTING LIMITED

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2016
 

Williams Cooper Limited
352 Park Lane
Poynton
Cheshire
SK12 1RL

 

AVENAK CONSULTING LIMITED
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

AVENAK CONSULTING LIMITED
(Registration number: 9150073)
Abbreviated Balance Sheet at 31 July 2016

   

Note

    

31 July 2016
£

    

31 July 2015
£

  

Current assets

  

             

Debtors

  

   

2,740

   

7,116

 

Cash at bank and in hand

  

   

26,891

   

15,009

 
   

   

29,631

   

22,125

 

Creditors: Amounts falling due within one year

  

   

(14,586)

   

(12,749)

 

Net assets

  

   

15,045

   

9,376

 

Capital and reserves

  

             

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

  

   

15,043

   

9,374

 

Shareholders' funds

  

   

15,045

   

9,376

 

For the year ending 31 July 2016 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 director acknowledges his 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 director on 28 December 2016

.........................................
AS Knight
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

AVENAK CONSULTING LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

31 July 2016

31 July 2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 2