Registered Number 06805295

A & V LTD

Abbreviated Accounts

31 January 2013

A & V LTD Registered Number 06805295

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Current assets
Debtors 62,436 33,111
62,436 33,111
Creditors: amounts falling due within one year (29,870) (10,103)
Net current assets (liabilities) 32,566 23,008
Total assets less current liabilities 32,566 23,008
Total net assets (liabilities) 32,566 23,008
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 31,566 22,008
Shareholders' funds 32,566 23,008
  • For the year ending 31 January 2013 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.

Approved by the Board on 4 October 2013

And signed on their behalf by:
Ms H Springham, Director

A & V LTD Registered Number 06805295

Notes to the Abbreviated Accounts for the period ended 31 January 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000