A & V SERVICES LIMITED

Company Registration Number:
01800362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

A & V SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

A & V SERVICES LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: 38
Wadlow Drive
Shifnal
England
TF11 9QF
Company Registration Number: 01800362 (England and Wales)

A & V SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 0 0
Other Income 10,000 10,000
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (336) (1,106)
Tax on Profit (1,933) (1,779)
Profit or (Loss) for Period 7,731 7,115

A & V SERVICES LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 71,655 71,655
Current assets: 4,653 3,845
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,472 ) ( 7,195 )
Net current assets (liabilities): ( 2,819 ) ( 3,350 )
Total assets less current liabilities: 68,836 68,305
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 68,836 68,305
Capital and reserves: 68,836 68,305

A & V SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2018
And Signed On Behalf Of The Board By:

Name: ALAN JOHN TAYLOR
Status: Director

The notes form part of these financial statements