AVIS HEALTHCARE LIMITED - Abbreviated accounts 16.3

AVIS HEALTHCARE LIMITED - Abbreviated accounts 16.3

AVIS HEALTHCARE LIMITED - Company Information

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REGISTERED NUMBER: 09114757 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

AVIS HEALTHCARE LIMITED

AVIS HEALTHCARE LIMITED (Registered number: 09114757)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AVIS HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTORS: Miss S N Masinga
Mrs A Muti
Mrs V Tamba





REGISTERED OFFICE: 42 Highland Road
Emsworth
Hampshire
PO10 7JN





REGISTERED NUMBER: 09114757 (England and Wales)





ACCOUNTANTS: James Todd & Co Limited
1 & 2 The Barn
Oldwick
West Stoke Road
Chichester
West Sussex
PO18 9AA
Page 1
AVIS HEALTHCARE LIMITED (Registered number: 09114757)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,565 -

CURRENT ASSETS
Debtors 45,520 19,111
Cash at bank 37,393 9,609
82,913 28,720
CREDITORS
Amounts falling due within one year 40,614 18,067
NET CURRENT ASSETS 42,299 10,653
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,864
10,653

CREDITORS
Amounts falling due after more than
one year
3,212
-
NET ASSETS 55,652 10,653

CAPITAL AND RESERVES
Called up share capital 3 75 75
Share premium 8,475 8,475
Profit and loss account 47,102 2,103
SHAREHOLDERS' FUNDS 55,652 10,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
AVIS HEALTHCARE LIMITED (Registered number: 09114757)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 August 2016 and were signed on
its behalf by:





Miss S N Masinga - Director


The notes form part of these abbreviated accounts

Page 3
AVIS HEALTHCARE LIMITED (Registered number: 09114757)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 the amounts derived from the provision of goods and services falling within the
company's ordinary activities, after deduction of trade discounts, value added tax and any other
other taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations
in period different from those in which they are included in the company's accounts. Deferred tax is
provided in full on timing differences which result in an obligation to pay more (or less) tax at a
future date, at the average tax rates that are expected to apply when the timing differences reverse,
based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where
there is no commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Page 4 continued...
AVIS HEALTHCARE LIMITED (Registered number: 09114757)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 20,201
At 30 June 2016 20,201
DEPRECIATION
Charge for year 3,636
At 30 June 2016 3,636
NET BOOK VALUE
At 30 June 2016 16,565

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
75 Ordinary 1 75 75

Page 5