| Avonhurst Accountancy Services Limited |
| Registered number: |
07677593 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
1,500 |
|
|
3,000 |
| Tangible assets |
3 |
|
|
1,418 |
|
|
346 |
|
|
|
|
2,918 |
|
|
3,346 |
|
| Current assets |
| Debtors |
|
|
14,071 |
|
|
13,448 |
| Cash at bank and in hand |
|
|
15,095 |
|
|
14,849 |
|
|
|
29,166 |
|
|
28,297 |
|
| Creditors: amounts falling due within one year |
|
|
(20,451) |
|
|
(9,466) |
|
| Net current assets |
|
|
|
8,715 |
|
|
18,831 |
|
| Net assets |
|
|
|
11,633 |
|
|
22,177 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
11,631 |
|
|
22,175 |
|
| Shareholders' funds |
|
|
|
11,633 |
|
|
22,177 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| Vanessa Lawson |
| Director |
| Approved by the board on 20 January 2017 |
|
| Avonhurst Accountancy Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office / Computer equipment |
33.33% straight line |
|
Furniture and fixtures |
20% straight line |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
7,500 |
|
At 30 June 2016 |
7,500 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 July 2015 |
4,500 |
|
Provided during the year |
1,500 |
|
At 30 June 2016 |
6,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
1,500 |
|
At 30 June 2015 |
3,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
3,413 |
|
Additions |
1,594 |
|
Disposals |
(383) |
|
At 30 June 2016 |
4,624 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2015 |
3,067 |
|
Charge for the year |
522 |
|
On disposals |
(383) |
|
At 30 June 2016 |
3,206 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
1,418 |
|
At 30 June 2015 |
346 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£0.01 each |
|
200 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
