A & V SUPPLIES LTD.
Balance Sheet
as at 31 October 2016
Current assets
9,369
2,234
Creditors: amounts falling due within one year
(8,856)
(3,222)
Net current assets/(liabilities)
513
(988)
Total assets less current liabilities
513
(988)
Accruals and deferred income
(350)
(295)
Net assets/(net liabilities)
163
(1,283)
Capital and reserves
163
(1,283)
For the year ending 31 October 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 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 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 8 July 2017
V TSVETKOV
Director
Company Registration No. 05919212