Abbreviated Company Accounts - BAV CORPORATION LIMITED

Abbreviated Company Accounts - BAV CORPORATION LIMITED

BAV CORPORATION LIMITED - Company Information

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Registered Number 04961611

BAV CORPORATION LIMITED

Abbreviated Accounts

30 November 2016

BAV CORPORATION LIMITED Registered Number 04961611

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 5,728,875 5,728,875
5,728,875 5,728,875
Current assets
Debtors 1,222 1,222
Cash at bank and in hand 1,000 1,000
2,222 2,222
Creditors: amounts falling due within one year (75,740) (75,740)
Net current assets (liabilities) (73,518) (73,518)
Total assets less current liabilities 5,655,357 5,655,357
Creditors: amounts falling due after more than one year (5,654,222) (5,654,222)
Total net assets (liabilities) 1,135 1,135
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account (865) (865)
Shareholders' funds 1,135 1,135
  • For the year ending 30 November 2016 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.

Approved by the Board on 30 August 2017

And signed on their behalf by:
Ms Kelly Lisa CONN, Director

BAV CORPORATION LIMITED Registered Number 04961611

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 amounts receivable for goods and services net of VAT.

2Fixed assets Investments
The company holds more than 20% of the share capital of the company:
Joint-Stock Company “Research and Technological Institute of Transcription, Translation and Replication”;
Country of registration: Ukraine;
Share Class: Ordinary;
Held 24.5523%