Avolon Grp Limited - Abbreviated accounts 16.1

Avolon Grp Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07425677 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Avolon Grp Limited

Avolon Grp Limited (Registered number: 07425677)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










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 2016







DIRECTORS: D M Pelling
C A Tunnicliffe





REGISTERED OFFICE: Top Floor, The Lion Building
Crowhurst Road
Hollingbury
Brighton
East Sussex
BN1 8AF





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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 335 343

CURRENT ASSETS
Debtors 5,000 7,982
Cash at bank 14,092 8,596
19,092 16,578
CREDITORS
Amounts falling due within one year 26,789 27,548
NET CURRENT LIABILITIES (7,697 ) (10,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,362

)

(10,627

)

CAPITAL AND RESERVES
Called up share capital 3 800 800
Capital redemption reserve 300 300
Profit and loss account (8,462 ) (11,727 )
SHAREHOLDERS' FUNDS (7,362 ) (10,627 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 3 November 2016 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 2016


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 January 2015).

Turnover
Turnover represents the value of services provided 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.


Going concern
The financial statements have been prepared on a going concern basis. The company's ability to continue to
trade is dependant upon the support of its director. If this assumption proves to be inappropriate, adjustments
may have to be made to adjust the value of assets to their recoverable amounts, to provide for any further
liabilities which might arise and reclassify fixed assets as current assets.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 2,340
Additions 349
At 31 March 2016 2,689
DEPRECIATION
At 1 April 2015 1,997
Charge for year 357
At 31 March 2016 2,354
NET BOOK VALUE
At 31 March 2016 335
At 31 March 2015 343

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
600 Ordinary £1 600 600
200 Ordinary A £1 200 200
800 800