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REGISTERED NUMBER: 07254888 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2017

for

A & V Investments Limited

A & V Investments Limited (Registered number: 07254888)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & V Investments Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A Pawade
V C Lees





REGISTERED OFFICE: 33 Alton Road
Wilmslow
Cheshire
SK9 5DY





REGISTERED NUMBER: 07254888 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

A & V Investments Limited (Registered number: 07254888)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 425,701 425,701

CURRENT ASSETS
Debtors 4 532 2,150
Cash at bank 13,714 13,289
14,246 15,439
CREDITORS
Amounts falling due within one year 5 393,498 400,647
NET CURRENT LIABILITIES (379,252 ) (385,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,449 40,493

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 46,447 40,491
SHAREHOLDERS' FUNDS 46,449 40,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 August 2017 and were signed on its behalf by:





A Pawade - Director


A & V Investments Limited (Registered number: 07254888)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

A & V Investments Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TANGIBLE FIXED ASSETS
2 Thatched
Cottages,
Barrow Gu
rney
£   
COST
At 1 April 2016
and 31 March 2017 425,701
NET BOOK VALUE
At 31 March 2017 425,701
At 31 March 2016 425,701

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Rent account - 1,144
Prepayments 532 1,006
532 2,150

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax 1,503 2,163
Directors' loan accounts 391,441 397,941
Accrued expenses 554 543
393,498 400,647

A & V Investments Limited (Registered number: 07254888)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary 2 2 2

7. RESERVES
Retained
earnings
£   

At 1 April 2016 40,491
Profit for the year 5,956
At 31 March 2017 46,447

8. ULTIMATE CONTROLLING PARTY

The company was under the joint control of the shareholders A Pawade and V Lees.