Abbreviated Company Accounts - AV MOUNTS UK LTD

05797023 AV MOUNTS UK LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05797023 2015-04-01 2016-03-31 05797023 2016-03-31 05797023 2015-03-31 05797023 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05797023 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 05797023

AV MOUNTS UK LTD

Abbreviated Accounts

31 March 2016

AV MOUNTS UK LTD Registered Number 05797023

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,984	8,620
		7,984	8,620
Current assets
Stocks		17,085	17,378
Debtors		40,594	28,254
Cash at bank and in hand		15,643	18,162
		73,322	63,794
Creditors: amounts falling due within one year		(77,491)	(68,376)
Net current assets (liabilities)		(4,169)	(4,582)
Total assets less current liabilities		3,815	4,038
Total net assets (liabilities)		3,815	4,038
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		3,812	4,035
Shareholders' funds		3,815	4,038

For the year ending 31 March 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2016

And signed on their behalf by:
C Griffiths, Director

AV MOUNTS UK LTD Registered Number 05797023

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents amounts receivable for services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following rates which are calculated to write off the cost of each asset, less the estimated realisable value, over the expected life:

Tools, 25% straight line.

Plant and fixtures, 25% reducing balance.

Land and buildings,not depreciated.

2Tangible fixed assets

	£
Cost
At 1 April 2015	29,898
Additions	3,117
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	33,015
Depreciation
At 1 April 2015	21,278
Charge for the year	3,753
On disposals	-
At 31 March 2016	25,031
Net book values
At 31 March 2016	7,984
At 31 March 2015	8,620

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3
3 Ordinary shares of £1 each	3	3