Avar BM Limited - Accounts to registrar (filleted) - small 18.2

Avar BM Limited - Accounts to registrar (filleted) - small 18.2

AVAR BM LIMITED - Company Information

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REGISTERED NUMBER: 05925370 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Avar BM Limited
Avar BM Limited (by shares) (Registered number: 05925370)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


Avar BM Limited (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Miss Natasha Matharu
Ms Anna Voynova
Mr Moazzam Ayoub FCCA
Mr Anish Hindocha ACCA
Mr Ashok Varma FCA





SECRETARY: Avar Secretaries Limited





REGISTERED OFFICE: Avar Suites, Building 3,
North London Business Park
Oakleigh Road South
London
N11 1GN





REGISTERED NUMBER: 05925370 (England and Wales)





Page 1
Avar BM Limited (by shares) (Registered number: 05925370)

Balance Sheet
31 March 2018

31/3/18 31/3/17
£    £   
FIXED ASSETS 50,000 125,000

CURRENT ASSETS 117,593 279,300

PREPAYMENTS AND ACCRUED INCOME - 70,000

CREDITORS
Amounts falling due within one year (38,398 ) (406,846 )
NET CURRENT ASSETS/(LIABILITIES) 79,195 (57,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
129,195
67,454

CAPITAL AND RESERVES 129,195 67,454

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period under review, there were no transactions between the company and its directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 November 2018 and were signed on its behalf
by:





Mr Ashok Varma FCA - Director


Page 2