Abbreviated Company Accounts - AVENFIELD LIMITED

03044736 AVENFIELD LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03044736 2015-05-01 2016-04-30 03044736 2016-04-30 03044736 2015-04-30 03044736 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03044736 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03044736

AVENFIELD LIMITED

Abbreviated Accounts

30 April 2016

AVENFIELD LIMITED Registered Number 03044736

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,857	5,714
		4,857	5,714
Current assets
Stocks		4,500	3,000
Debtors		9,908	2,555
Cash at bank and in hand		16,630	27,675
		31,038	33,230
Creditors: amounts falling due within one year		(20,952)	(25,542)
Net current assets (liabilities)		10,086	7,688
Total assets less current liabilities		14,943	13,402
Provisions for liabilities		(695)	(867)
Total net assets (liabilities)		14,248	12,535
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,148	12,435
Shareholders' funds		14,248	12,535

For the year ending 30 April 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 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 31 January 2017

And signed on their behalf by:
S Hass, Director

AVENFIELD LIMITED Registered Number 03044736

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015.

Turnover policy
The company`s turnover represents the value of goods and services supplied to customers during the year.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:

Fixtures and fittings - 15% per annum of written down value

Valuation information and policy
Stocks have been valued at the lower of cost and net realisable value.

Other accounting policies
Deferred taxation is accounted for in accordance with the requirements of the FRSSE.

2Tangible fixed assets

	£
Cost
At 1 May 2015	22,331
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	22,331
Depreciation
At 1 May 2015	16,617
Charge for the year	857
On disposals	-
At 30 April 2016	17,474
Net book values
At 30 April 2016	4,857
At 30 April 2015	5,714

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100