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Financial Statements |
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for the Year Ended 30 June 2019 |
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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 2019 |
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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 2019 |
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Page |
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Company Information | 1 |
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Abridged 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 2019 |
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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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Abridged Balance Sheet |
30 June 2019 |
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30.6.19 | 30.6.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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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 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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Abridged Balance Sheet - continued |
30 June 2019 |
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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 2019 |
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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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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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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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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that |
have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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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 2019 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 July 2018 |
and 30 June 2019 |
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DEPRECIATION |
At 1 July 2018 |
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Charge for year |
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At 30 June 2019 |
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NET BOOK VALUE |
At 30 June 2019 |
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At 30 June 2018 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.19 | 30.6.18 |
value: | £ | £ |
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'A' ORDINARY | £1 | 49 | 49 |
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'B' ORDINARY | £1 | 49 | 49 |
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'C' ORDINARY | £1 | 2 | 2 |
100 | 100 |
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6. | RELATED PARTY DISCLOSURES |
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As at the balance sheet date, included in creditors due within one year is £nil (2018: |
£4,986), due and payable to the directors. The amount is interest free and repayable on |
demand. |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mrs C M White & Dr P D White. |