AVIVER LIMITED Accounts filed on 31-01-2014

AVIVER LIMITED Accounts filed on 31-01-2014


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AVIVER LIMITED




Company Registration Number:
04820452 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

AVIVER LIMITED

Company Information
for the Period Ended
31st January 2014




Director: Carl McCrudden
Kevin Andrews
Company secretary: Carl McCrudden
Registered office: Hurn Chapel Avon Causeway
Christchurch
Dorset
BH23 6AS
Company Registration Number: 04820452 (England and Wales)

AVIVER LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£
2013
£
Current assets
Debtors: 212 1,068
Cash at bank and in hand: 26,348 28,058
Total current assets: 26,560 29,126
Creditors
Creditors: amounts falling due within one year 361 4,373
Net current assets (liabilities): 26,199 24,753
Total assets less current liabilities: 26,199 24,753
Total net assets (liabilities): 26,199 24,753

The notes form part of these financial statements

AVIVER LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 26,197 24,751
Total shareholders funds: 26,199 24,753

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carl McCrudden
Status: Director

The notes form part of these financial statements

AVIVER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities(effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

AVIVER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2