AVON_ARCHAEOLOGY_LIMITED - Accounts
AVON_ARCHAEOLOGY_LIMITED - Accounts
Company Registration No. 08498726 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(27,204 )
Net current liabilities
(11,308 )
Total assets less current liabilities
(10,607 )
Capital and reserves
Called up share capital
3
Profit and loss account
(10,612 )
Shareholders' funds
(10,607 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 18 June 2014
Director
Company Registration No. 08498726
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the balance sheet deficit. Creditors include interest free loans from the directors of £ 11,593 which have no fixed repayment term. The loans have been subordinated in favour of other creditors.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 22 April 2013
-
Additions
935
At 30 April 2014
935
Depreciation
At 22 April 2013
-
Charge for the period
234
At 30 April 2014
234
Net book value
At 30 April 2014
701
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2014
- 3 -
3
Share capital
2014
£
Allotted, called up and fully paid