AVS Consultancy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06293661 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

AVS Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A V Skelly

REGISTERED OFFICE:

The Old School House

3a Leckhampton Road

Cheltenham

Gloucestershire

GL53 0AX

REGISTERED NUMBER:

06293661 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,892

580

CURRENT ASSETS

Cash at bank

47,094

37,688

CREDITORS

Amounts falling due within one year

7,606

6,815

NET CURRENT ASSETS

39,488

30,873

TOTAL ASSETS LESS CURRENT LIABILITIES

42,380

31,453

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

42,280

31,353

SHAREHOLDERS' FUNDS

42,380

31,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director on 15 May 2017 and were signed by:

Mr A V Skelly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

3,757

Additions

3,600

At 30 June 2016

7,357

DEPRECIATION

At 1 July 2015

3,177

Charge for year

1,288

At 30 June 2016

4,465

NET BOOK VALUE

At 30 June 2016

2,892

At 30 June 2015

580

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100