REGISTERED NUMBER: 04155104 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & V CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A C Redmond

Mrs V A Redmond

SECRETARY:

Mrs V A Redmond

REGISTERED OFFICE:

Mill Lodge

Mill Street

Hutton

Driffield

East Yorkshire

YO25 9PU

REGISTERED NUMBER:

04155104 (England and Wales)

ACCOUNTANTS:

Jackson Robson Licence Limited

33-35 Exchange Street

Driffield

East Yorkshire

YO25 6LL

FIXED ASSETS

Intangible assets

2

-

1,000

Tangible assets

3

11,831

17,684

11,831

18,684

CURRENT ASSETS

Stocks

73,850

113,200

Debtors

108,582

23,323

Cash at bank

-

3,819

182,432

140,342

CREDITORS

Amounts falling due within one year

298,598

233,688

NET CURRENT LIABILITIES

(116,166

)

(93,346

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(104,335

)

(74,662

)

CREDITORS

Amounts falling due after more than one year

45,239

77,986

NET LIABILITIES

(149,574

)

(152,648

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(149,674

)

(152,748

)

SHAREHOLDERS' FUNDS

(149,574

)

(152,648

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1 December 2016 and were signed on its behalf by:

A C Redmond - Director

Mrs V A Redmond - 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).

These financial statements have been prepared on a going concern basis which assumes that the company's

bankers, creditors and directors will provide continued support. It is the opinion of the directors that this support

will be given for the foreseeable future, being at least twelve months from the signing of the accounts.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date where transactions or events that result in an obligation to pay more tax in the future or the right to pay

less tax in the future have occurred at the balance sheet date. A net deferred tax asset is regarded as recoverable

and therefore recognised only when, on the basis of all available evidence, it can be regarded as more likely than

not that there will be suitable taxable profits from which the future reversal of the underlying timing differences

can be deducted.

Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in

which timing differences are expected to reverse.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

15,000

AMORTISATION

At 1 April 2015

14,000

Amortisation for year

1,000

At 31 March 2016

15,000

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

1,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

90,901

Additions

298

Disposals

(18,250

)

At 31 March 2016

72,949

DEPRECIATION

At 1 April 2015

73,217

Charge for year

5,015

Eliminated on disposal

(17,114

)

At 31 March 2016

61,118

NET BOOK VALUE

At 31 March 2016

11,831

At 31 March 2015

17,684

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary shares

£1

100

100