Registered Number 04611141

A & V ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2017

A & V ENTERPRISES LIMITED Registered Number 04611141

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
397
467
Current Assets
20,346
33,180
Creditors: amounts falling due within one year
(1,264)
(19,177)
Net current assets (liabilities)
19,082
14,003
Total assets less current liabilities
19,479
14,470
Total net assets (liabilities)
19,479
14,470
Capital and reserves
19,479
14,470
  • For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2018

And signed on their behalf by:
F H NGAN, Director