AV TRADING LIMITED Accounts filed on 31-03-2014

AV TRADING LIMITED - Company Information

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AV TRADING LIMITED

Company Registration Number:
04721592 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr Ashish Vedhara



Company secretary:		Mr Ashish Vedhara



Registered office:		Oxford House
		22 Saint Lukes Terrace

		Sunderland
		Tyne And Wear
		SR4 6NQ




Company Registration Number:		04721592 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	835	1,119
Total fixed assets:		835	1,119
Current assets
Stocks:		37,900	37,900
Debtors:	3	10,392	10,392
Cash at bank and in hand:		0	0
Total current assets:		48,292	48,292
Creditors
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities):		48,292	48,292
Total assets less current liabilities:		49,127	49,411
Creditors: amounts falling due after more than one year:	4	57,057	57,057
Provision for liabilities:		0	0
Total net assets (liabilities):		( 7,930 )	( 7,646 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		( 7,932 )	( 7,648 )
Total shareholders funds:		( 7,930 )	( 7,646 )

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ashish Vedhara
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Business has ceased trading and dormant accounts are now prepared.

Turnover policy

No turnover to report

Tangible fixed assets depreciation policy

Fixtures and fittings 25% per Annum on straight line basis Plant and machinery 50% per annum on straight line Basis

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,119
At 31st March 2014:	1,119
Depreciation
Charge for year:	284
At 31st March 2014:	284
Net book value
At 31st March 2014:	835
At 31st March 2013:	1,119

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	10,392	10,392
Total:	10,392	10,392

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	57,057	57,057
Total:	57,057	57,057

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

AV TRADING LIMITED Accounts filed on 31-03-2014