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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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Avid Projects Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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for |
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Avid Projects Ltd |
Avid Projects Ltd (Registered number: 06496668) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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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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Avid Projects Ltd |
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Company Information |
for the Year Ended 31 March 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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Avid Projects Ltd (Registered number: 06496668) |
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Balance Sheet |
31 March 2017 |
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31/3/17 | 31/3/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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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 |
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Retained earnings |
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SHAREHOLDERS' FUNDS | 7 |
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Avid Projects Ltd (Registered number: 06496668) |
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Balance Sheet - continued |
31 March 2017 |
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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 |
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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. |
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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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Avid Projects Ltd (Registered number: 06496668) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Avid Projects Ltd is a
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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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Tangible fixed assets |
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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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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 April 2016 |
and 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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Avid Projects Ltd (Registered number: 06496668) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
31/3/17 | 31/3/16 |
£ | £ |
Trade debtors |
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Amounts owed by related undertakings |
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Other debtors |
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6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
31/3/17 | 31/3/16 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS |
31/3/17 | 31/3/16 |
£ | £ |
Profit for the financial year |
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Dividends | ( |
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393,297 | 99,344 |
New share capital subscribed | 499,900 | - |
Profit and Loss previous year | - | 42,220 |
Share Capital brought forward | - | 100 |
Net addition to shareholders' funds | 893,197 | 141,664 |
Opening shareholders' funds | 141,664 | - |
Closing shareholders' funds | 1,034,861 | 141,664 |