AUDIO VISUAL FACILITIES LIMITED Micro entities accounts

AUDIO VISUAL FACILITIES LIMITED Micro entities accounts

AUDIO VISUAL FACILITIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04114418
AUDIO VISUAL FACILITIES LIMITED
Unaudited Financial Statements
31 March 2017
DEBSON & CO.
Chartered accountant
Galley House, Second Floor
Moon Lane
Barnet
Herts
EN5 5YL
AUDIO VISUAL FACILITIES LIMITED
Financial Statements
Year ended 31 March 2017
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
AUDIO VISUAL FACILITIES LIMITED
Officers and Professional Advisers
Director David Johnson-Stockwell
- Director
Registered office
Ashdon House, Second Floor
Moon Lane
Barnet
Herts
EN5 5YL
Accountants
DEBSON & CO.
Chartered accountant
Galley House, Second Floor
Moon Lane
Barnet
Herts
EN5 5YL
AUDIO VISUAL FACILITIES LIMITED
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
96,410
89,047
--------
--------
Current assets
11,466
15,945
Prepayments and accrued income
511
582
--------
--------
11,977
16,527
Creditors: amounts falling due within one year
59,039
64,278
--------
--------
Net current liabilities
( 47,062)
( 47,751)
--------
--------
Total assets less current liabilities
49,348
41,296
Creditors: amounts falling due after more than one year
47,246
37,738
Accruals and deferred income
2,600
2,725
--------
--------
(498)
833
--------
--------
Capital and reserves
( 498)
833
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
David Johnson-Stockwell
26,495
1,040
( 1,708)
25,827
--------
-------
-------
--------
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
David Johnson-Stockwell
36,236
18,539
( 28,280)
26,495
--------
--------
--------
--------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2017 , and are signed on behalf of the board by:
David Johnson-Stockwell
Director
Company registration number: 04114418
The company is a private company limited by shares, registered in England and Wales.