AVA TECH LTD Accounts filed on 28-02-2014

AVA TECH LTD Accounts filed on 28-02-2014


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AVA TECH LTD




Company Registration Number:
08413510 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st February 2013

End date: 28th February 2014

SUBMITTED

AVA TECH LTD

Company Information
for the Period Ended
28th February 2014




Director: A Resnik
A Resnik
Registered office: 37 Cranbrook Road
London
W4 2LH
Company Registration Number: 08413510 (England and Wales)

AVA TECH LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£

£
Current assets
Cash at bank and in hand: 51,972 -
Total current assets: 51,972 -
Creditors
Creditors: amounts falling due within one year 7 20,436 -
Net current assets (liabilities): 31,536 -
Total assets less current liabilities: 31,536 -
Total net assets (liabilities): 31,536 -

The notes form part of these financial statements

AVA TECH LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 8 2 -
Revaluation reserve: 0 -
Profit and Loss account: 31,534 -
Total shareholders funds: 31,536 -

For the year ending 28 February 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 02 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Resnik
Status: Director

The notes form part of these financial statements

AVA TECH LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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 Smaller Entities (effective April 2008).

    Turnover policy

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

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

AVA TECH LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £

    £
    Taxation and social security: 18,772 -
    Other creditors: 1,664 -
    Total: 20,436 -

AVA TECH LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 8. Called up share capital

    Allotted, called up and paid

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