2014-07-012015-06-306947584falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-07-012015-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-012015-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-30http://www.companieshouse.gov.uk/2014-07-012015-06-30http://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-07-012015-06-30http://www.companieshouse.gov.uk/2014-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 6947584

A&V Partners Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/06/2015

Prepared By:

Pearbridge Limited

297 Havering road

Romford

Essex

RM1 4BZ

A&V Partners Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 6947584

A&V Partners Limited

Registered Number: 6947584
BALANCE SHEET AT 30/06/2015
						2015
		Notes				£
CURRENT ASSETS
Debtors (amounts falling due within one year)		2		16,204
Cash at bank and in hand				682
				16,886
CREDITORS: Amounts falling due within one year				9,301
NET CURRENT ASSETS						7,585
TOTAL ASSETS LESS CURRENT LIABILITIES						7,585
CAPITAL AND RESERVES
Called up share capital		3				100
Profit and loss account						7,485
SHAREHOLDERS' FUNDS						7,585
For the year ending 30/06/2015 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 26/03/2016 and signed on their behalf by
Valentin Vasilev
Director

A&V Partners Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2015

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

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

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

1c. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. DEBTORS				2015
				£
Amounts falling due within one year:
Trade debtors				696
Other debtors				15,508
				16,204

A&V Partners Limited

3. SHARE CAPITAL				2015
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100