Admin Services Avon Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02934518 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th June 2014

for

Admin Services Avon Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P A J Morris

R H Allan

SECRETARY:

Mrs C N Morris

REGISTERED OFFICE:

Whetcombe Whey

Ropers Lane

Wrington

Somerset

BS40 5NH

BUSINESS ADDRESS:

28 Woodborough Road

Winscombe

Somerset

BS25 1AD

REGISTERED NUMBER:

02934518 (England and Wales)

ACCOUNTANTS:

R G Holder & Co Ltd

Chartered Accountants

Whetcombe Whey

Ropers Lane

Wrington

Somerset

BS40 5NH

BANKERS:

NatWest Bank

8 South Parade

Chew Magna

Somerset

BS99 5UT

FIXED ASSETS

Tangible assets

2

-

-

CURRENT ASSETS

Debtors

12,912

20,312

Cash at bank

6,914

6,906

19,826

27,218

CREDITORS

Amounts falling due within one year

16,042

20,324

NET CURRENT ASSETS

3,784

6,894

TOTAL ASSETS LESS CURRENT LIABILITIES

3,784

6,894

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

3,584

6,694

SHAREHOLDERS' FUNDS

3,784

6,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 21st January 2015 and were signed on its behalf by:

P A J Morris - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared in accordance with applicable accounting standards under the historic cost

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

Accounting convention

The following accounting policies have been consistently applied in dealing with the items which are considered

material to the company's accounts.

Turnover

Turnover consists of the invoiced value, excluding VAT, for goods and services supplied to third parties in the

ordinary course of business during the year and is attributable to the principal activity of the company.

Tangible fixed assets and depreciation

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

Computer equipment

-

50% Straight line basis over two years

Taxation

The charge for taxation is based on the trading profit for the year and takes into account deferred taxation where

appropriate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2013

and 30th June 2014

5,126

DEPRECIATION

At 1st July 2013

and 30th June 2014

5,126

NET BOOK VALUE

At 30th June 2014

-

At 30th June 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

100

"A" Ordinary

£1

100

100

200

200

4.	ULTIMATE CONTROLLING PARTY

The controlling party of the company is P A J Morris by virtue of his own and immediate family's shareholding.