| Avery Estate Agents Limited |
| Registered number: |
05513981 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
105,000 |
|
|
105,000 |
| Tangible assets |
3 |
|
|
68,234 |
|
|
1,024 |
|
|
|
|
173,234 |
|
|
106,024 |
|
| Current assets |
| Debtors |
|
|
18,932 |
|
|
30,009 |
| Cash at bank and in hand |
|
|
132,078 |
|
|
66,535 |
|
|
|
151,010 |
|
|
96,544 |
|
| Creditors: amounts falling due within one year |
|
|
(68,785) |
|
|
(60,496) |
|
| Net current assets |
|
|
|
82,225 |
|
|
36,048 |
|
| Total assets less current liabilities |
|
|
|
255,459 |
|
|
142,072 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(167,267) |
|
|
(98,316) |
|
|
|
| Net assets |
|
|
|
88,192 |
|
|
43,756 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
300 |
|
|
300 |
| Profit and loss account |
|
|
|
87,892 |
|
|
43,456 |
|
| Shareholders' funds |
|
|
|
88,192 |
|
|
43,756 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
| ……………………………………… |
| R Tyson |
| Director |
| Approved by the board on 30 December 2014 |
|
| Avery Estate Agents Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at rates calculated to write off the assets over their estimated useful lives. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
105,000 |
|
At 30 June 2014 |
105,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 30 June 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
105,000 |
|
At 30 June 2013 |
105,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
3,331 |
|
Additions |
71,980 |
|
At 30 June 2014 |
75,311 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2013 |
2,307 |
|
Charge for the year |
4,770 |
|
At 30 June 2014 |
7,077 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
68,234 |
|
At 30 June 2013 |
1,024 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
300 |
|
300 |
|
300 |
|
|
|
|
|
|
|
|
|
