Avolon Grp Limited - Limited company - abbreviated - 11.9

Avolon Grp Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07425677 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Avolon Grp Limited

Avolon Grp Limited (Registered number: 07425677)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Avolon Grp Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: D M Pelling
C A Tunnicliffe





REGISTERED OFFICE: Unit 2a City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BB





REGISTERED NUMBER: 07425677 (England and Wales)





ACCOUNTANTS: Thatcher Hobbs Langridge LLP
303 Goring Road
Worthing
West Sussex
BN12 4NX

Avolon Grp Limited (Registered number: 07425677)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 343 782

CURRENT ASSETS
Debtors 7,982 29,894
Cash at bank and in hand 8,596 12,372
16,578 42,266
CREDITORS
Amounts falling due within one year 27,548 41,884
NET CURRENT (LIABILITIES)/ASSETS (10,970 ) 382
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,627
)
1,164

CAPITAL AND RESERVES
Called up share capital 3 800 1,100
Capital redemption reserve 300 -
Profit and loss account (11,727 ) 64
SHAREHOLDERS' FUNDS (10,627 ) 1,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 24 September 2015 and were signed on its behalf
by:




D M Pelling - Director



C A Tunnicliffe - Director


Avolon Grp Limited (Registered number: 07425677)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 2,049
Additions 291
At 31 March 2015 2,340
DEPRECIATION
At 1 April 2014 1,267
Charge for year 730
At 31 March 2015 1,997
NET BOOK VALUE
At 31 March 2015 343
At 31 March 2014 782

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
600 Ordinary £1 600 900
200 Ordinary A £1 200 200
800 1,100