Ava Recreation Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08578121 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Ava Recreation Limited

Page

Balance Sheet

1

FIXED ASSETS

79,357

93,711

CURRENT ASSETS

142,054

92,025

CREDITORS

Amounts falling due within one year

(96,367

)

(71,966

)

NET CURRENT ASSETS

45,687

20,059

TOTAL ASSETS LESS CURRENT LIABILITIES

125,044

113,770

CREDITORS

Amounts falling due after more than one year

49,902

63,038

NET ASSETS

75,142

50,732

CAPITAL AND RESERVES

75,142

50,732

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ava Recreation Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08578121

Registered office:

35 Brown Street

Salisbury

Wiltshire

SP1 2AS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2018 and

30 June 2017:

30.6.18

30.6.17

£

£

Mrs N Leyton and P Leyton

Balance outstanding at start of year

(7,626

)

(18,201

)

Amounts advanced

7,833

10,575

Amounts repaid

(7,903

)

-

Balance outstanding at end of year

(7,696

)

(7,626

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 15 March 2019 and were signed on its behalf by:

P Leyton - Director

Mrs N Leyton - Director