Accounts Submission


AV FLOORING LIMITED

Company Registration Number:
09791648 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

AV FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

AV FLOORING LIMITED

Company Information

for the Period Ended 30 September 2017




Director: Adam Voke
Registered office: Unit 9a
Springfield Mill
Norman Road
Denby Dale
GBR
HD8 8TH
Company Registration Number: 09791648 (England and Wales)

AV FLOORING LIMITED

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

flooring retailing and specialists

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Adam Voke

This report was approved by the board of directors on 22 June 2018
And Signed On Behalf Of The Board By:

Name: Adam Voke
Status: Director

AV FLOORING LIMITED

Balance sheet

As at 30 September 2017


2017
£

2016
£
FixedAssets: 7,817 9,585
Current assets: 2,867 3,094
Creditors: amounts falling due within one year: ( 10,542 ) ( 12,051 )
Net current assets (liabilities): ( 7,675 ) ( 8,957 )
Total assets less current liabilities: 142 628
Total net assets (liabilities): 142 628
Capital and reserves: 142 628

AV FLOORING LIMITED

Balance sheet continued

For the year ending 30 September 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2018
And Signed On Behalf Of The Board By:

Name: Adam Voke
Status: Director

The notes form part of these financial statements