Registered Number 06437311

ABSOLUTE VENTILATION SERVICES LIMITED

Abbreviated Accounts

30 November 2014

ABSOLUTE VENTILATION SERVICES LIMITED Registered Number 06437311

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 7,921 9,506
Tangible assets - -
Investments - -
7,921 9,506
Current assets
Stocks - -
Debtors 12,127 10,116
Investments - -
Cash at bank and in hand 11,466 11,466
23,593 21,582
Prepayments and accrued income - -
Creditors: amounts falling due within one year (30,596) (28,140)
Net current assets (liabilities) (7,003) (6,558)
Total assets less current liabilities 918 2,948
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 918 2,948
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 818 2,848
Shareholders' funds 918 2,948
  • For the year ending 30 November 2014 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 30 November 2015

And signed on their behalf by:
James Hancock, Director

ABSOLUTE VENTILATION SERVICES LIMITED Registered Number 06437311

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

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

2Intangible fixed assets
£
Cost
At 1 December 2013 17,005
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2014 17,005
Amortisation
At 1 December 2013 7,499
Charge for the year 1,585
On disposals 0
At 30 November 2014 9,084
Net book values
At 30 November 2014 7,921
At 30 November 2013 9,506