REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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FOR |
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A V ACCESS (SHROPSHIRE) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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FOR |
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A V ACCESS (SHROPSHIRE) LIMITED |
A V ACCESS (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 06355590) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
A V ACCESS (SHROPSHIRE) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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A V ACCESS (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 06355590) |
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ABBREVIATED BALANCE SHEET |
31ST DECEMBER 2014 |
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31.12.13 | 31.12.14 |
£ | Notes | £ |
CURRENT ASSETS |
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Debtors |
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Cash at bank |
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CREDITORS |
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Amounts falling due within one year |
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( |
) | NET CURRENT LIABILITIES | ( |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
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Called up share capital | 3 |
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Capital redemption reserve |
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(989 | ) | Profit and loss account | ( |
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( |
) | SHAREHOLDERS' FUNDS | ( |
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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
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(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. |
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The financial statements were approved by the Board of Directors on
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A V ACCESS (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 06355590) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has net current liabilities and continues to trade by virtue of support from its directors and creditors. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Revenue grants |
Revenue grants received are credited to the profit and loss account in line with the related expenditure. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2014 |
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Disposals | ( |
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At 31st December 2014 |
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DEPRECIATION |
At 1st January 2014 |
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Eliminated on disposal | ( |
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At 31st December 2014 |
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NET BOOK VALUE |
At 31st December 2014 |
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At 31st December 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.14 | 31.12.13 |
value: | £ | £ |
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Ordinary | 1 |
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A V ACCESS (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 06355590) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st December 2014 and |
31st December 2013: |
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31.12.14 | 31.12.13 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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