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Company registration number:05938909
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AN AVEL BRAZ ENERGIES LTD
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2015
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AN AVEL BRAZ ENERGIES LTD |
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BALANCE SHEET |
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AS AT 31 December 2015
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2015 |
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2014 |
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Notes |
£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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191,464
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0
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Cash at bank and in hand |
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12,405
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163,048
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203,869
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163,048
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CREDITORS |
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Amounts falling due within one year |
(69,544) |
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(103,522) |
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NET CURRENT ASSETS |
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134,325
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59,526
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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134,325
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59,526
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Creditors falling due after one year |
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(619,558) |
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(668,128) |
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NET ASSETS |
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(485,233) |
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(608,602) |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
2 |
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1
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1
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Profit and loss account |
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(485,234) |
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(608,603) |
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SHAREHOLDERS FUNDS |
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(485,233) |
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(608,602) |
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For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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.......................................................................... |
X DE LA ROCHEFOUCAULD
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28 September 2016
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The annexed notes form part of these financial statements. |
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AN AVEL BRAZ ENERGIES LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
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Turnover |
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Turnover comprises the invoiced value of goods and services supplied by the company.
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Foreign currency |
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Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
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2. |
Share capital |
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Allotted, issued and fully paid
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2015 |
2014 |
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£ |
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Ordinary shares of £1 each
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1
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1
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Total issued share capital |
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1 |
1 |
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3. |
Ultimate controlling party |
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In the opinion of the Director Mr X de La Rochefoucauld, who owns 100% of the shares, is the company's ultimate controller.
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