Anavio Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07721472 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

ANAVIO CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss P D Sheen /previous King

SECRETARY:

REGISTERED OFFICE:

The Old Stables

Ilex Farm, Handley ,

Clay Cross

Chesterfield

Derbyshire

S45 9AT

REGISTERED NUMBER:

07721472 (England and Wales)

ACCOUNTANTS:

Prestons Chartered Accountants

The Old Stables

Ilex Farm

Handley, Clay Cross

Chesterfield

Derbyshire

S45 9AT

CURRENT ASSETS

Debtors

44,010

42,975

Cash at bank

6,457

2,922

50,467

45,897

CREDITORS

Amounts falling due within one year

19,958

38,372

NET CURRENT ASSETS

30,509

7,525

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,509

7,525

CAPITAL AND RESERVES

Called up share capital

3

500

Profit and loss account

30,009

7,025

SHAREHOLDERS' FUNDS

30,509

7,525

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 director acknowledges her 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 director on 30 April 2017 and were signed by:

Miss P D Sheen /previous King - 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.

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

494

DEPRECIATION

At 1 August 2015

and 31 July 2016

494

NET BOOK VALUE

At 31 July 2016

-

At 31 July 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

500

Ordinary

£1

500

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016 and

31 July 2015:

2016

2015

£

Miss P D Sheen /previous King

Balance outstanding at start of year

32,922

7,580

Amounts advanced

58,356

66,620

Amounts repaid

(58,356

)

(41,278

)

Balance outstanding at end of year

32,922