Abbreviated Company Accounts - AVONSTAR TRADING COMPANY LIMITED

Abbreviated Company Accounts - AVONSTAR TRADING COMPANY LIMITED

AVONSTAR TRADING COMPANY LIMITED - Company Information

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Registered Number 01700119

AVONSTAR TRADING COMPANY LIMITED

Abbreviated Accounts

31 March 2015

AVONSTAR TRADING COMPANY LIMITED Registered Number 01700119

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 129,283 139,933
129,283 139,933
Current assets
Stocks 17,250 16,250
Debtors 317,592 214,262
Cash at bank and in hand 303,041 96,374
637,883 326,886
Creditors: amounts falling due within one year (206,294) (102,706)
Net current assets (liabilities) 431,589 224,180
Total assets less current liabilities 560,872 364,113
Total net assets (liabilities) 560,872 364,113
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 558,872 362,113
Shareholders' funds 560,872 364,113
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2015

And signed on their behalf by:
L. TAYLOR, Director
K. TAYLOR, Director

AVONSTAR TRADING COMPANY LIMITED Registered Number 01700119

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 490,436
Additions 2,207
Disposals -
Revaluations -
Transfers -
At 31 March 2015 492,643
Depreciation
At 1 April 2014 350,503
Charge for the year 12,857
On disposals -
At 31 March 2015 363,360
Net book values
At 31 March 2015 129,283
At 31 March 2014 139,933