REGISTERED NUMBER: 04875619 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

AAVACAR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D G Halliday

Mrs J Halliday

SECRETARY:

D G Halliday

REGISTERED OFFICE:

1 Coronation Terrace

Helmington Row

Crook

Co. Durham

DL15 0RX

REGISTERED NUMBER:

04875619 (England and Wales)

ACCOUNTANTS:

Mitchells Grievson Limited

Kensington House

3 Kensington

Bishop Auckland

Co. Durham

DL14 6HX

FIXED ASSETS

Tangible assets

2

2,944

3,680

CURRENT ASSETS

Debtors

2,459

1,580

Cash at bank and in hand

26,891

26,938

29,350

28,518

CREDITORS

Amounts falling due within one year

3,115

6,424

NET CURRENT ASSETS

26,235

22,094

TOTAL ASSETS LESS CURRENT LIABILITIES

29,179

25,774

CAPITAL AND RESERVES

Called up share capital

3

10,000

10,000

Profit and loss account

19,179

15,774

SHAREHOLDERS' FUNDS

29,179

25,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 March 2017 and were signed on its behalf by:

D G Halliday - 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 income received.

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

-

20% 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 October 2015

and 30 September 2016

4,600

DEPRECIATION

At 1 October 2015

920

Charge for year

736

At 30 September 2016

1,656

NET BOOK VALUE

At 30 September 2016

2,944

At 30 September 2015

3,680

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1,000,000

Ordinary

0.01

10,000

10,000