Avant Electrical Limited - Period Ending 2017-04-30

Avant Electrical Limited - Period Ending 2017-04-30


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Registration number: 05425867

Avant Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Avant Electrical Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Avant Electrical Limited

Company Information

Directors

Mr Bruce Reed

Mrs Monika Reed

Registered office

3 Crewe Road
Sandbach
Cheshire
CW4 3NE

Accountants

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Avant Electrical Limited
for the Year Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avant Electrical Limited for the year ended 30 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Avant Electrical Limited, as a body, in accordance with the terms of our engagement letter dated 26 May 2009. Our work has been undertaken solely to prepare for your approval the accounts of Avant Electrical Limited and state those matters that we have agreed to state to the Board of Directors of Avant Electrical Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avant Electrical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Avant Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avant Electrical Limited. You consider that Avant Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Avant Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

16 November 2017

 

Avant Electrical Limited

(Registration number: 05425867)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

1

3,134

Current assets

 

69,155

22,562

Creditors: Amounts falling due within one year

 

(52,639)

(36,488)

Net current assets/(liabilities)

 

16,516

(13,926)

Total assets less current liabilities

 

16,517

(10,792)

Accruals and deferred income

 

(1,600)

(600)

   

14,917

(11,392)

Capital and reserves

 

14,917

(11,392)

 

Avant Electrical Limited

(Registration number: 05425867)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW4 3NE
United Kingdom

The principal place of business is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 16 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Avant Electrical Limited

(Registration number: 05425867)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 November 2017 and signed on its behalf by:
 

.........................................

Mr Bruce Reed

Director