Avon Skips Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03732151 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

AVON SKIPS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Miller

L J Miller

L Miller

SECRETARY:

Mrs J Miller

REGISTERED OFFICE:

96 Castle Lane West

Bournemouth

Dorset

BH9 3JU

REGISTERED NUMBER:

03732151 (England and Wales)

ACCOUNTANTS:

Paget Reid York

96 Castle Lane West

Bournemouth

Dorset

BH9 3JU

FIXED ASSETS

Tangible assets

2

1,121

1,319

CURRENT ASSETS

Debtors

2,264

2,171

Cash at bank

2,788

1,988

5,052

4,159

CREDITORS

Amounts falling due within one year

6,771

8,454

NET CURRENT LIABILITIES

(1,719

)

(4,295

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(598

)

(2,976

)

PROVISIONS FOR LIABILITIES

(365

)

(365

)

ACCRUALS AND DEFERRED INCOME

-

(650

)

NET LIABILITIES

(963

)

(3,991

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(1,063

)

(4,091

)

SHAREHOLDERS' FUNDS

(963

)

(3,991

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 13 April 2017 and were signed on its behalf by:

L Miller - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

16,638

DEPRECIATION

At 1 August 2015

15,319

Charge for year

198

At 31 July 2016

15,517

NET BOOK VALUE

At 31 July 2016

1,121

At 31 July 2015

1,319

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

100

Ordinary

1

100