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REGISTERED NUMBER: 04155104 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & V CONSULTANTS LIMITED

A & V CONSULTANTS LIMITED (REGISTERED NUMBER: 04155104)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & V CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







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

A & V CONSULTANTS LIMITED (REGISTERED NUMBER: 04155104)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
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.

A & V CONSULTANTS LIMITED (REGISTERED NUMBER: 04155104)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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


A & V CONSULTANTS LIMITED (REGISTERED NUMBER: 04155104)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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.

A & V CONSULTANTS LIMITED (REGISTERED NUMBER: 04155104)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

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