Paul Avins Enterprises Limited - Limited company - abbreviated

REGISTERED NUMBER: 06234011 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 May 2014

for

PAUL AVINS ENTERPRISES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P R Avins

Mrs S Avins

Mrs A Beaugeard

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

06234011 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

2

2,168

2,265

CURRENT ASSETS

Debtors

55,962

76,085

Cash at bank and in hand

40,650

20,806

96,612

96,891

CREDITORS

Amounts falling due within one year

91,390

90,197

NET CURRENT ASSETS

5,222

6,694

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,390

8,959

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

7,389

8,958

SHAREHOLDERS' FUNDS

7,390

8,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 January 2015 and were
signed on its behalf by:

Mr P R Avins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

6,007

Additions

626

At 31 May 2014

6,633

DEPRECIATION

At 1 June 2013

3,742

Charge for year

723

At 31 May 2014

4,465

NET BOOK VALUE

At 31 May 2014

2,168

At 31 May 2013

2,265

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

1

Ordinary

1

Paul Avins Enterprises Limited - Limited company - abbreviated - 11.0.0

Paul Avins Enterprises Limited - Limited company - abbreviated - 11.0.0