AVM Engineering Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06755504 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD

1 OCTOBER 2015 TO 30 NOVEMBER 2016

FOR

AVM ENGINEERING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Merchant

Mrs A E Merchant

SECRETARY:

Mrs A E Merchant

REGISTERED OFFICE:

124 High Street

Midsomer Norton

Radstock

BA3 2DA

REGISTERED NUMBER:

06755504 (England and Wales)

ACCOUNTANTS:

Pethericks and Gillard Limited

Chartered Accountants

124 High Street

Midsomer Norton

Bath

BA3 2DA

CURRENT ASSETS

Debtors

-

432

Cash at bank

11,793

7,609

11,793

8,041

CREDITORS

Amounts falling due within one year

10,798

4,862

NET CURRENT ASSETS

995

3,179

TOTAL ASSETS LESS CURRENT
LIABILITIES

995

3,179

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

895

3,079

SHAREHOLDERS' FUNDS

995

3,179

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 9 May 2017 and were signed on its behalf by:

A Merchant - Director

Mrs A E Merchant - 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 sales of engineering consultancy.

Tangible fixed assets

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

Computer Equipment - 33.33%

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

320

Disposals

(320

)

At 30 November 2016

-

DEPRECIATION

Charge for period

124

Eliminated on disposal

(124

)

At 30 November 2016

-

NET BOOK VALUE

At 30 November 2016

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100