Abbreviated Company Accounts - AB AUDIO VISUAL LTD

04380312 AB AUDIO VISUAL LTD 2016-04-30 false 2015-05-01 2016-04-30 true 04380312 2015-05-01 2016-04-30 04380312 2016-04-30 04380312 2015-04-30 04380312 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04380312 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 04380312

AB AUDIO VISUAL LTD

Abbreviated Accounts

30 April 2016

AB AUDIO VISUAL LTD Registered Number 04380312

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	98,170	42,761
		98,170	42,761
Current assets
Stocks		82,140	48,140
Debtors		114,399	53,137
Cash at bank and in hand		83,145	29,425
		279,684	130,702
Prepayments and accrued income		4,178	1,611
Creditors: amounts falling due within one year		(162,405)	(55,227)
Net current assets (liabilities)		121,457	77,086
Total assets less current liabilities		219,627	119,847
Creditors: amounts falling due after more than one year		(106,027)	(79,287)
Accruals and deferred income		(1,840)	(2,044)
Total net assets (liabilities)		111,760	38,516
Capital and reserves
Called up share capital	3	2	2
Other reserves		38,513	38,011
Profit and loss account		73,245	503
Shareholders' funds		111,760	38,516

For the year ending 30 April 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 27 January 2017

And signed on their behalf by:
GARY BLACKBURN, Director

AB AUDIO VISUAL LTD Registered Number 04380312

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of the goods and services supplied during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided after taking in to account of any grants receivable, at the following annual rates in order to write off each asset over it's estimated useful life, Freehold 0 % on cost or revalued amounts. Plant & Machinery - 18% on cost, Fixtures and Fittings -18% Motor Vehicles 18%.

Valuation information and policy
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 items. Costs includes all direct expenditure and an appropriate proportion of fixed and variable overhead.

2Tangible fixed assets

	£
Cost
At 1 May 2015	84,895
Additions	76,244
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	161,139
Depreciation
At 1 May 2015	42,134
Charge for the year	20,835
On disposals	-
At 30 April 2016	62,969
Net book values
At 30 April 2016	98,170
At 30 April 2015	42,761

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 A Ordinary shares of £1 each	1	1