AUDIO VISUAL FACILITIES LIMITED Filleted accounts for Companies House (small and micro)

AUDIO VISUAL FACILITIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04114418

AUDIO VISUAL FACILITIES LIMITED

Filleted Unaudited Financial Statements

31 March 2018

AUDIO VISUAL FACILITIES LIMITED

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		119,355	96,410
		---------	--------

Current assets	37,300		11,466
Prepayments and accrued income	516		511
	--------		--------
		37,816	11,977

Creditors: amounts falling due within one year	87,072	59,039
	---------	--------
Net current liabilities	( 49,256)	( 47,062)
	--------	--------
Total assets less current liabilities	70,099	49,348

Creditors: amounts falling due after more than one year		63,806	47,246

Accruals and deferred income	2,750	2,600
	--------	--------
	3,543	(498)
	--------	--------

Capital and reserves	3,543	( 498)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
David Johnson-Stockwell	25,827	1,040	( 5,019)	21,848
	--------	-------	-------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
David Johnson-Stockwell	26,495	1,040	( 1,708)	25,827
	--------	-------	-------	--------

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 December 2018 , and are signed on behalf of the board by:

David Johnson-Stockwell
Director

Company registration number: 04114418

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashdon House, Second Floor, Moon Lane, Barnet, Herts, EN5 5YL.