Avvoka Limited - Accounts

Avvoka Limited - Accounts

AVVOKA LIMITED - Company Information

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12 August 2015 0 1 09729807 2015-08-12 2016-08-31 09729807 2015-08-11 09729807 2016-08-31 09729807 uk-bus:Director1 2015-08-12 2016-08-31 09729807 uk-bus:OrdinaryShareClass1 2016-08-31 09729807 uk-bus:OrdinaryShareClass1 2015-08-12 2016-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09729807
Avvoka Limited
Abbreviated Unaudited Accounts
for the period
12 August 2015 to 31 August 2016
Avvoka Limited
Balance Sheet
as at 31 August 2016
Notes
 2016
£
Current assets
Debtors 59
Cash at bank and in hand 64,056
64,115
Creditors: amounts falling due within one year 5,471
Net current assets / (liabilities) 58,644
Total assets less current liabilities 58,644
Total net assets (liabilities) 58,644
Capital and reserves
Called up share capital 2 3
Share premium account 149,999
Profit and loss account (91,358)
Shareholders' funds 58,644

Avvoka Limited
Balance Sheet
as at 31 August 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 31 August 2016 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.

Signed on behalf of the board of directors

...............................

Mr D Howorth

Director


Approved by the board on 8 December 2016

Company No: 09729807 (England and Wales)


Avvoka Limited
Notes to the Accounts
for the period 12 August 2015 to 31 August 2016

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.

2. Share capital
2016
£
Allotted, called up and fully paid:
30,000 Ordinary shares of £0.0001 each 3
3

During the period 7,500 Ordinary shares were issued. The aggregate nominal value of these shares was £1 and the consideration received was £150,000.