Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Chartered Management Accountants
Avon Print Ltd
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Avon Print Ltd
for the Year Ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avon Print Ltd for the year ended 31 July 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://cimglobal.com/handbook.
This report is made solely to the Board of Directors of Avon Print Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Avon Print Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avon Print Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avon Print Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avon Print Ltd. You consider that Avon Print Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Avon Print Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Coles Accountants Ltd
Chartered Management Accountants
Redewynde Cottage,
15 Woodmarsh,
North Bradley
Trowbridge
Wiltshire
BA14 0SA
23 December 2015
Avon Print Ltd
(Registration number: 06374376)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Investments |
|
|
|||||||
Current assets |
|||||||||
Cash at bank and in hand |
|
|
|||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr Peter James Oatley
Director
2
Avon Print Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Fixed asset investments
Financial instruments
Fixed assets |
Investments
|
Total
|
|||||
Cost |
||||||
At 1 August 2014 |
1,054,875 |
1,054,875 |
||||
At 31 July 2015 |
1,054,875 |
1,054,875 |
||||
Depreciation |
||||||
At 31 July 2015 |
- |
- |
||||
Net book value |
||||||
At 31 July 2015 |
|
|
||||
At 31 July 2014 |
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Avon Print Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
2015
|
2014
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|