Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
AVS Direct Limited
Contents
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AVS Direct Limited
(Registration number: 05007223)
Abbreviated Balance Sheet at 31 January 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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AVS Direct Limited
(Registration number: 05007223)
Abbreviated Balance Sheet at 31 January 2016
Approved by the director on
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AVS Direct Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 January 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold property improvements |
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Plant & machinery |
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Stock
Deferred tax
Hire purchase and leasing
Pensions
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AVS Direct Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 January 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2015 |
65,127 |
65,127 |
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Additions |
1,325 |
1,325 |
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At 31 January 2016 |
66,452 |
66,452 |
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Depreciation |
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At 1 February 2015 |
45,914 |
45,914 |
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Charge for the year |
6,025 |
6,025 |
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At 31 January 2016 |
51,939 |
51,939 |
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Net book value |
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At 31 January 2016 |
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At 31 January 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
214,813 |
149,379 |
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Amounts falling due after more than one year |
16,667 |
- |
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Total secured creditors |
231,480 |
149,379 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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