Avavo Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09530076 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

AVAVO LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P M Waine

REGISTERED OFFICE:

Unit 11

Avro Business Park

Christchurch

Dorset

BH23 4FN

REGISTERED NUMBER:

09530076 (England and Wales)

ACCOUNTANTS:

Chorus Accounting Limited

Cavendish Suite

Saxon Centre

11 Bargates

Christchurch

Dorset

BH23 1PZ

CURRENT ASSETS

6,300

6,142

CREDITORS

Amounts falling due within one year

(4,668

)

(6,523

)

NET CURRENT ASSETS/(LIABILITIES)

1,632

(381

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,632

(381

)

CAPITAL AND RESERVES

1,632

(381

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2017

and the period ended 30 April 2016:

2017

2016

£

£

P M Waine

Balance outstanding at start of year

-

-

Amounts advanced

1,567

-

Amounts repaid

-

-

Balance outstanding at end of year

1,567

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 January 2018 and were signed by:

P M Waine - Director