AVROIC LTD Accounts filed on 30-04-2014

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AVROIC LTD

Company Registration Number:
08015424 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		John Keay






Registered office:		2 Chaucer Road


		Bedford

		MK40 2AJ




Company Registration Number:		08015424 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	434	715
Total fixed assets:		434	715
Current assets
Cash at bank and in hand:		230	883
Total current assets:		230	883
Creditors
Creditors: amounts falling due within one year	4	684	2,565
Net current assets (liabilities):		( 454 )	( 1,682 )
Total assets less current liabilities:		( 20 )	( 967 )
Creditors: amounts falling due after more than one year:	5	1,000	-
Total net assets (liabilities):		( 1,020 )	( 967 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		( 1,021 )	( 968 )
Total shareholders funds:		( 1,020 )	( 967 )

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Keay
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Computer equipment: 33.3% straight line Fixtures, fittings and equipment: 20% straight line

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Tangible assets

	Total
Cost	£
At 01st May 2013:	715
At 30th April 2014:	715
Depreciation
Charge for year:	281
At 30th April 2014:	281
Net book value
At 30th April 2014:	434
At 30th April 2013:	715

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Other creditors:	684	2,565
Total:	684	2,565

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	1,000	0
Total:	1,000	-

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

AVROIC LTD Accounts filed on 30-04-2014