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REGISTERED NUMBER: 05690871 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2018

for

A & V MAINTENANCE LIMITED
A & V MAINTENANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 05690871)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


A & V MAINTENANCE LIMITED (BY SHARES)

Company Information
for the Year Ended 31 March 2018







DIRECTORS: V Kraytchev
Ms. I Ivanova
A Petkov
Mrs E Petkova





SECRETARY: A Petkov





REGISTERED OFFICE: 12 Park Road
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 05690871 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL
Page 1
A & V MAINTENANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 05690871)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
FIXED ASSETS 9,824 10,268

CURRENT ASSETS 545,845 705,392

CREDITORS
Amounts falling due within one year (262,752 ) (396,220 )
NET CURRENT ASSETS 283,093 309,172
TOTAL ASSETS LESS CURRENT
LIABILITIES
292,917
319,440

CREDITORS
Amounts falling due after more than one
year
(577
)
(4,037
)
NET ASSETS 292,340 315,403

CAPITAL AND RESERVES 292,340 315,403

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 6 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 9 August 2018 and were signed on its behalf by:




V Kraytchev - Director


Page 2