Company Registration No. 05275501 (England and Wales)
AVABSOLUTE.COM LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2020
AVABSOLUTE.COM LIMITED
COMPANY INFORMATION
Director
L H Grays
Secretary
R J Grays
Company number
05275501
Registered office
3rd Floor 15 Worship Street
London
EC2A 2DT
England
Accountants
HW Fisher LLP
Acre House
11-15 William Road
London
NW1 3ER
United Kingdom
AVABSOLUTE.COM LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
AVABSOLUTE.COM LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 JUNE 2020
- 1 -
The director presents his annual report and financial statements for the period ended 30 June 2020.
Principal activities
The company did not trade in the year, therefore no profit or loss account has been prepared.
Director
The director who held office during the period and up to the date of signature of the financial statements was as follows:
L H Grays
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
L H Grays
Director
29 June 2021
AVABSOLUTE.COM LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 2 -
2020
2019
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(65,228)
(65,228)
Net current liabilities
(65,228)
(65,228)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(65,229)
(65,229)
Total equity
(65,228)
(65,228)
For the financial period ended 30 June 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 June 2021
L H Grays
Director
Company Registration No. 05275501
AVABSOLUTE.COM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2020
- 3 -
1
Accounting policies
Company information
AVAbsolute.com Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
3rd Floor 15 Worship Street, London, England, EC2A 2DT.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the period or the preceding financial period. During
this time,
the company received no income and incurred no expenditure and therefore no Profit and loss account is presented
in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2020
2019
Number
Number
Total
-
-
3
Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
65,228
65,228