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Financial Statements |
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for the Year Ended 30 June 2017 |
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for |
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ADDED VALUE ADVISORY SERVICES LIMITED |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30 June 2017 |
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for |
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ADDED VALUE ADVISORY SERVICES LIMITED |
ADDED VALUE ADVISORY SERVICES LIMITED (REGISTERED NUMBER: 03764154) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ADDED VALUE ADVISORY SERVICES LIMITED |
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Company Information |
for the Year Ended 30 June 2017 |
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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 |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
ADDED VALUE ADVISORY SERVICES LIMITED (REGISTERED NUMBER: 03764154) |
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Balance Sheet |
30 June 2017 |
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30.6.17 | 30.6.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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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. |
ADDED VALUE ADVISORY SERVICES LIMITED (REGISTERED NUMBER: 03764154) |
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Balance Sheet - continued |
30 June 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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ADDED VALUE ADVISORY SERVICES LIMITED (REGISTERED NUMBER: 03764154) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2017 |
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1. | STATUTORY INFORMATION |
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Added Value Advisory Services Limited is a
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England and Wales. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
These financial statements for the year ended 30 June 2017 are the first that are prepared in |
accordance with FRS 102 Section 1A. The previous financial statements were prepared in |
accordance with UK GAAP, the date of transition to FRS 102 Section 1A is 1 July 2015. |
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Turnover |
Turnover represents net invoiced consultancy services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL. |
ADDED VALUE ADVISORY SERVICES LIMITED (REGISTERED NUMBER: 03764154) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2017 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and |
machinery | fittings | Totals |
£ | £ | £ |
COST |
At 1 July 2016 |
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Additions |
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At 30 June 2017 |
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DEPRECIATION |
At 1 July 2016 |
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Charge for year |
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At 30 June 2017 |
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NET BOOK VALUE |
At 30 June 2017 |
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At 30 June 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.17 | 30.6.16 |
£ | £ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.17 | 30.6.16 |
£ | £ |
Trade creditors |
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Tax |
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Directors' current accounts | 9,475 | 12,457 |
Accrued expenses |
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ADDED VALUE ADVISORY SERVICES LIMITED (REGISTERED NUMBER: 03764154) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2017 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.17 | 30.6.16 |
value: | £ | £ |
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Ordinary A | £1 | 49 | 49 |
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Ordinary B | £1 | 49 | 49 |
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Ordinary C | £1 | 2 | 2 |
100 | 100 |
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8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date, the company owed the director, Mrs C M White £9,475 (2016 - |
£12,457). |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mrs C M White & Dr P D White. |