Abbreviated Company Accounts - AVROHURST LIMITED

01338685 AVROHURST LIMITED 2016-04-12 false 2015-04-13 2016-04-12 true 01338685 2015-04-13 2016-04-12 01338685 2016-04-12 01338685 2015-04-12 01338685 uk-gaap-cd-bus:Director1 2015-04-13 2016-04-12 01338685 uk-gaap-cd-bus:Director2 2015-04-13 2016-04-12 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-13 2016-04-12 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-12 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-12 iso4217:GBP shares

Registered Number 01338685

AVROHURST LIMITED

Abbreviated Accounts

12 April 2016

AVROHURST LIMITED Registered Number 01338685

Abbreviated Balance Sheet as at 12 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,002	1,405
		2,002	1,405
Current assets
Stocks		44,350	48,769
Debtors		6,091	9,295
Cash at bank and in hand		1,064	4,423
		51,505	62,487
Creditors: amounts falling due within one year		(35,498)	(45,740)
Net current assets (liabilities)		16,007	16,747
Total assets less current liabilities		18,009	18,152
Total net assets (liabilities)		18,009	18,152
Capital and reserves
Called up share capital	3	80	80
Profit and loss account		17,929	18,072
Shareholders' funds		18,009	18,152

For the year ending 12 April 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 6 January 2017

And signed on their behalf by:
R Norman, Director

AVROHURST LIMITED Registered Number 01338685

Notes to the Abbreviated Accounts for the period ended 12 April 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 13 April 2015	63,975
Additions	950
Disposals	-
Revaluations	-
Transfers	-
At 12 April 2016	64,925
Depreciation
At 13 April 2015	62,570
Charge for the year	353
On disposals	-
At 12 April 2016	62,923
Net book values
At 12 April 2016	2,002
At 12 April 2015	1,405

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

	2016 £	2015 £
80 Ordinary shares of £1 each	80	80