Abbreviated Company Accounts - A & V ELECTRONIC SERVICES LIMITED

04252429 A & V ELECTRONIC SERVICES LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04252429 2015-08-01 2016-07-31 04252429 2016-07-31 04252429 2015-07-31 04252429 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04252429 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 04252429

A & V ELECTRONIC SERVICES LIMITED

Abbreviated Accounts

31 July 2016

A & V ELECTRONIC SERVICES LIMITED Registered Number 04252429

Abbreviated Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Current assets
Cash at bank and in hand	4,653	1,317
	4,653	1,317
Creditors: amounts falling due within one year	(600)	(600)
Net current assets (liabilities)	4,053	717
Total assets less current liabilities	4,053	717
Total net assets (liabilities)	4,053	717
Capital and reserves
Called up share capital	2	2
Other reserves	717	720
Profit and loss account	3,334	(5)
Shareholders' funds	4,053	717

For the year ending 31 July 2016 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 28 January 2017

And signed on their behalf by:
AI McGarvie, Director

A & V ELECTRONIC SERVICES LIMITED Registered Number 04252429

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.