Micro-entity Accounts - AVIE CONSULTING LIMITED

Micro-entity Accounts - AVIE CONSULTING LIMITED


Registered Number 08325892

AVIE CONSULTING LIMITED

Micro-entity Accounts

31 December 2016

AVIE CONSULTING LIMITED Registered Number 08325892

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 15,520 10,125
Current assets
Debtors 122,853 139,839
Cash at bank and in hand 190,393 94,376
313,246 234,215
Creditors: amounts falling due within one year (116,523) (97,653)
Net current assets (liabilities) 196,723 136,562
Total assets less current liabilities 212,243 146,687
Provisions for liabilities (2,600) (1,800)
Total net assets (liabilities) 209,643 144,887
Capital and reserves
Called up share capital 102 102
Profit and loss account 209,541 144,785
Shareholders' funds 209,643 144,887
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2017

And signed on their behalf by:
N North, Director