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 2016

AVONSTAR TRADING COMPANY LIMITED Registered Number 01700119

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 255,748 129,283
255,748 129,283
Current assets
Stocks 17,250 17,250
Debtors 201,142 317,592
Cash at bank and in hand 198,928 303,041
417,320 637,883
Creditors: amounts falling due within one year (141,352) (216,077)
Net current assets (liabilities) 275,968 421,806
Total assets less current liabilities 531,716 551,089
Total net assets (liabilities) 531,716 551,089
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 529,716 549,089
Shareholders' funds 531,716 551,089
  • 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 30 December 2016

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

AVONSTAR TRADING COMPANY LIMITED Registered Number 01700119

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 492,643
Additions 136,815
Disposals -
Revaluations -
Transfers -
At 31 March 2016 629,458
Depreciation
At 1 April 2015 363,360
Charge for the year 10,350
On disposals -
At 31 March 2016 373,710
Net book values
At 31 March 2016 255,748
At 31 March 2015 129,283