REGISTERED NUMBER: 03958521 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

AVD (FM) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Stewart

SECRETARY:

Miss E Stewart

REGISTERED OFFICE:

342 St Leonards Road

Windsor

Berkshire

SL4 3DX

REGISTERED NUMBER:

03958521 (England and Wales)

ACCOUNTANTS:

Accounting Partnership Ltd

Basepoint

377-399 London Road

Camberley

Surrey

GU15 3HL

FIXED ASSETS

Tangible assets

2

1,501

2,002

CURRENT ASSETS

Debtors

40,717

33,687

Cash at bank

477

2,893

41,194

36,580

CREDITORS

Amounts falling due within one year

300

800

NET CURRENT ASSETS

40,894

35,780

TOTAL ASSETS LESS CURRENT LIABILITIES

42,395

37,782

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

42,385

37,772

SHAREHOLDERS' FUNDS

42,395

37,782

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 director acknowledges his 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 director on 16 December 2016 and were signed by:

A Stewart - 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).

Turnover

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

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 etc

-

25% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

10,342

DEPRECIATION

At 1 April 2015

8,340

Charge for year

501

At 31 March 2016

8,841

NET BOOK VALUE

At 31 March 2016

1,501

At 31 March 2015

2,002

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

£1

10

10