IRIS Accounts Production v17.2.0.336 06035731 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060357312015-12-31060357312016-12-31060357312016-01-012016-12-31060357312014-12-31060357312015-01-012015-12-31060357312015-12-3106035731ns15:EnglandWales2016-01-012016-12-3106035731ns14:PoundSterling2016-01-012016-12-3106035731ns10:Director12016-01-012016-12-3106035731ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3106035731ns10:Micro-entities2016-01-012016-12-3106035731ns10:AuditExemptWithAccountantsReport2016-01-012016-12-3106035731ns10:FullAccounts2016-01-012016-12-3106035731ns10:Director22016-01-012016-12-3106035731ns10:Director32016-01-012016-12-3106035731ns10:CompanySecretary12016-01-012016-12-3106035731ns10:RegisteredOffice2016-01-012016-12-3106035731ns5:CurrentFinancialInstruments2016-12-3106035731ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 06035731 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

AAVA LIMITED

AAVA LIMITED (BY SHARES) (REGISTERED NUMBER: 06035731)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Chartered Certified Accountant's Report 2

Balance Sheet 3


AAVA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: O W M Jackson
P P Makkonen
D Taylor





SECRETARY: O W M Jackson





REGISTERED OFFICE: 49 High Street
Burnham on Crouch
Essex
CM0 8AG





REGISTERED NUMBER: 06035731 (England and Wales)





ACCOUNTANT: Courts & Co.
Lescott Courts Limited
Chartered Certified Accountants
49 High Street
Burnham on Crouch
Essex
CM0 8AG

CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AAVA LIMITED

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial
statements of AAVA Limited for the year ended 31 December 2016 which comprise the Income Statement and the
Balance Sheet from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of AAVA Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of AAVA Limited and state those matters that I have agreed to state to the Board of Directors of AAVA Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that AAVA Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AAVA Limited. You consider that AAVA Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of AAVA Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Courts & Co.
Lescott Courts Limited
Chartered Certified Accountants
49 High Street
Burnham on Crouch
Essex
CM0 8AG


31 October 2017

AAVA LIMITED (BY SHARES) (REGISTERED NUMBER: 06035731)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 2,463 2,780

CURRENT ASSETS 68,184 174,562

CREDITORS
Amounts falling due within one year (67,404 ) (147,668 )
NET CURRENT ASSETS 780 26,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,243

29,674

CAPITAL AND RESERVES 3,243 29,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 October 2017 and were signed on its behalf by:





D Taylor - Director