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AA4VANS Limited
07126779
2015-03-31
355290
220188
355390
220288
100
100
355390
220288
28125
15000
383515
235288
-635853
-566090
716001
622653
80148
56563
44789
48907
35359
7656
1019368
801378
1019368
801378
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
Method for Plant & equipment
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Equipment
Method for Equipment
0.0000
1785219
1287674
635224
-137679
765851
486296
339790
-60235
1785219
1287674
635224
-137679
765851
486296
-60235
339790
Ordinary
100
1
100
100
Ordinary
1
100
100
100
2015-12-12
Miss R Brankin
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
AA4VANS Limited
2014-04-01
2015-03-31
AA4VANS Limited
2013-04-01
2014-03-31
AA4VANS Limited
2013-03-31
AA4VANS Limited
2014-03-31
AA4VANS Limited
2014-03-31
AA4VANS Limited
2015-03-31
2015-12-12