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Company Registration No. 03200123 (England and Wales)
A & V Computing Limited Abbreviated unaudited accounts for the year ended 31 May 2016
A & V Computing Limited Balance Sheet as at 31 May 2016
2016 
2015 
£ 
£ 
Fixed assets
3,376 
2,292 
Current assets
31,996 
32,617 
Creditors: amounts falling due within one year
(14,068)
(15,897)
Net current assets
17,928 
16,720 
Total assets less current liabilities
21,304 
19,012 
Net assets
21,304 
19,012 
Capital and reserves
21,304 
19,012 
For the year ending 31 May 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25 September 2016
Paul Armstrong Director Company Registration No. 03200123
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