Company Registration No. 00942341 (England and Wales)
M.A.V. Invetment Co Limited
Unaudited accounts
for the year ended 30 June 2017
M.A.V. Invetment Co Limited
Unaudited accounts
Contents
M.A.V. Invetment Co Limited
Company Information
for the year ended 30 June 2017
Directors
Mr V I Cohen
Mr A P Cohen
Company Number
00942341 (England and Wales)
Registered Office
Churchill House Suite 301
120 Bunns Lane
Mill Hill
London
NW7 2AS
Accountants
Platts
Churchill House Suite 301
120 Bunns Lane
Mill Hill
London
NW7 2AS
M.A.V. Invetment Co Limited
Statement of financial position
as at 30 June 2017
Net current assets
7,070
7,070
Called up share capital
1,000
1,000
Profit and loss account
6,070
6,070
Shareholders' funds
7,070
7,070
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 January 2018.
Mr A P Cohen
Director
Company Registration No. 00942341
M.A.V. Invetment Co Limited
Notes to the Accounts
for the year ended 30 June 2017
M.A.V. Invetment Co Limited is a private company, limited by shares, registered in England and Wales, registration number 00942341. The registered office is Churchill House Suite 301, 120 Bunns Lane, Mill Hill, London, NW7 2AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended
30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note
7 below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 2 (2016: 2).
7
Reconciliations on adoption of FRS 102
The policies applied under the entity's previous accounting framework are not materially different to FRS 102 Section 1A Small Entities and have not impacted on equity or profit or loss.
