Techniforce Software 1 1 August 2015 1 0 0 0 0 05840263 2016-07-31 05840263 2015-08-01 2016-07-31 05840263 ns1:Director1 2015-08-01 2016-07-31 05840263 ns1:EntityAccountantsOrAuditors 2015-08-01 2016-07-31 05840263 ns1:EntityAccountantsOrAuditors 2016-07-31 05840263 ns1:EntityAccountantsOrAuditors 2014-08-01 2015-07-31 05840263 ns1:EntityBankers 2015-08-01 2016-07-31 05840263 ns1:EntityLawyersOrLegalAdvisers 2015-08-01 2016-07-31 05840263 ns1:Director2 2015-08-01 2016-07-31 05840263 ns1:Director3 2015-08-01 2016-07-31 05840263 ns1:Director4 2015-08-01 2016-07-31 05840263 ns1:Director5 2015-08-01 2016-07-31 05840263 ns1:Director6 2015-08-01 2016-07-31 05840263 ns1:Director7 2015-08-01 2016-07-31 05840263 ns1:Director8 2015-08-01 2016-07-31 05840263 ns1:Director9 2015-08-01 2016-07-31 05840263 ns1:RegisteredOffice 2015-08-01 2016-07-31 05840263 ns1:CompanySecretary 2015-08-01 2016-07-31 05840263 ns3:FixturesFittingsToolsEquipment 2016-07-31 05840263 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2016-07-31 05840263 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 05840263 ns3:LandBuildings ns3:LongLeaseholdProperties 2016-07-31 05840263 ns3:LandBuildings ns3:LongLeaseholdProperties 2015-08-01 2016-07-31 05840263 ns3:NetGoodwill 2016-07-31 05840263 ns3:NetGoodwill 2015-08-01 2016-07-31 05840263 ns1:OrdinaryShareClass1 2016-07-31 05840263 ns1:OrdinaryShareClass2 2016-07-31 05840263 ns1:OrdinaryShareClass3 2016-07-31 05840263 ns3:IntangibleAssetsOtherThanGoodwill 2016-07-31 05840263 ns3:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 05840263 ns3:PlantMachinery 2015-08-01 2016-07-31 05840263 ns3:PlantMachinery 2016-07-31 05840263 ns1:PreferenceShareClass1 2016-07-31 05840263 ns1:PreferenceShareClass2 2016-07-31 05840263 ns3:LandBuildings ns3:ShortLeaseholdProperties 2016-07-31 05840263 ns3:LandBuildings ns3:ShortLeaseholdProperties 2015-08-01 2016-07-31 05840263 ns3:Vehicles 2016-07-31 05840263 ns3:Vehicles 2015-08-01 2016-07-31 05840263 ns3:FixturesFittingsToolsEquipment 2015-08-01 2016-07-31 05840263 ns1:AllEntityOfficers 2015-08-01 2016-07-31 05840263 2015-07-31 05840263 2016-07-31 05840263 2016-07-31 05840263 ns3:FixturesFittingsToolsEquipment 2015-07-31 05840263 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 05840263 ns3:LandBuildings ns3:LongLeaseholdProperties 2015-07-31 05840263 ns3:NetGoodwill 2015-07-31 05840263 ns3:IntangibleAssetsOtherThanGoodwill 2015-07-31 05840263 ns3:PlantMachinery 2015-07-31 05840263 2014-08-01 05840263 ns3:LandBuildings ns3:ShortLeaseholdProperties 2015-07-31 05840263 ns3:Vehicles 2015-07-31 05840263 2014-08-01 2015-07-31 05840263 ns1:AllEntityOfficers 2014-08-01 2015-07-31 05840263 2015-07-31 05840263 ns1:OrdinaryShareClass2 2015-07-31 05840263 ns1:OrdinaryShareClass1 2015-07-31 05840263 ns1:OrdinaryShareClass3 2014-08-01 05840263 ns1:PreferenceShareClass1 2015-07-31 05840263 ns1:PreferenceShareClass2 2015-07-31 05840263 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 05840263 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2015-08-01 2015-07-31 05840263 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2015-08-01 2016-07-31 05840263 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 05840263 ns3:NetGoodwill 2015-08-01 2016-07-31 05840263 ns3:NetGoodwill 2014-08-01 2015-07-31 05840263 ns3:NetGoodwill 2016-07-31 05840263 ns3:NetGoodwill 2015-07-31 05840263 ns3:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 05840263 ns1:HighestPaidDirector 2015-08-01 2016-07-31 05840263 ns1:HighestPaidDirector 2014-08-01 2015-07-31 05840263 ns3:Buildings 2015-08-01 2016-07-31 05840263 ns3:LeasedTangibleFixedAssets ns3:Buildings 2015-08-01 2016-07-31 05840263 ns3:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 05840263 ns3:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 05840263 ns3:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 05840263 ns3:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 05840263 ns1:AllOrdinaryShares 2016-07-31 05840263 ns1:AllPreferenceShares 2016-07-31 05840263 ns1:AllOrdinaryShares 2015-07-31 05840263 ns1:AllPreferenceShares 2015-07-31 05840263 ns1:AllOrdinaryShares ns3:DividendsPaid 2014-08-01 2015-07-31 05840263 ns1:AllOrdinaryShares ns3:DividendsProposed 2015-08-01 2016-07-31 05840263 ns1:AllOrdinaryShares ns3:DividendsProposed 2014-08-01 2015-07-31 05840263 ns1:AllOrdinaryShares ns3:DividendsPaid 2015-08-01 2016-07-31 05840263 ns1:AllOrdinaryShares 2015-08-01 2016-07-31 05840263 ns1:AllPreferenceShares 2015-08-01 2016-07-31 05840263 ns3:DevelopmentCostsPatentsSimilar 2015-08-01 05840263 ns3:DevelopmentCostsPatentsSimilar 2015-08-01 2016-07-31 05840263 ns3:DevelopmentCostsPatentsSimilar 2016-07-31 05840263 ns3:OtherIntangibleFixedAssets 2015-08-01 05840263 ns3:OtherIntangibleFixedAssets 2015-08-01 2016-07-31 05840263 ns3:OtherIntangibleFixedAssets 2016-07-31 05840263 ns1:OrdinaryShareClass1 2015-08-01 2016-07-31 05840263 ns1:OrdinaryShareClass2 2015-08-01 2016-07-31 05840263 ns1:OrdinaryShareClass3 2015-08-01 2016-07-31 05840263 ns1:OrdinaryShareClass4 2015-08-01 2016-07-31 05840263 ns1:OrdinaryShareClass5 2015-08-01 2016-07-31 05840263 ns1:PreferenceShareClass1 2015-08-01 2016-07-31 05840263 ns1:PreferenceShareClass2 2015-08-01 2016-07-31 05840263 ns1:OrdinaryShareClass3 2016-07-31 05840263 ns1:OrdinaryShareClass4 2016-07-31 05840263 ns1:OrdinaryShareClass5 2016-07-31 05840263 ns1:OrdinaryShareClass3 2015-07-31 05840263 ns1:OrdinaryShareClass4 2015-07-31 05840263 ns1:OrdinaryShareClass5 2015-07-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD

Company registration number:05840263
A & V LONDON LTD
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2016

A & V LONDON LTD
BALANCE SHEET
AS AT 31 July 2016
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets21,9102,313
1,9102,313
CURRENT ASSETS
Stocks89,976129,724
Debtors47,73147,218
Cash at bank and in hand892683
138,599177,625
CREDITORS
Amounts falling due within one year(110,714)(142,956)
NET CURRENT ASSETS 27,885 34,669
TOTAL ASSETS LESS
CURRENT LIABILITIES 29,795 36,982
NET ASSETS 29,795 36,982
CAPITAL AND RESERVES
Called-up equity share capital 3 2 2
Profit and loss account 29,793 36,980
SHAREHOLDERS FUNDS 29,795 36,982
For the year ending 31 July 2016 the company was entitled to exemption und section 477 of the Companies Act 2006 relating to small companies. secured
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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
Mr H Lal
19 April 2017
The annexed notes form part of these financial statements.

A & V LONDON LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Statement of cashflow
The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% reducing balance basis Fixtures and fittings 15% reducing balance basis
Stocks and work In progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.Tangible fixed assets
Total
Cost
At start of period12,729
At end of period12,729
Depreciation
At start of period10,416
Provided during the period403
At end of period10,819
Net Book Value
At start of period2,313
At end of period1,910
3. Share capital Allotted, issued and fully paid
2016 2015
£ £
Ordinary shares of £1 each22
Total issued share capital22