ACCESS & VISION (MIDLANDS) LIMITED
|
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08051142
ACCESS & VISION (MIDLANDS) LIMITED
Accountants' Report
For the year ended 30 April 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
30
April
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
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In accordance with your instructions
,
I have compiled these unaudited financial statements in order to assist you to
|
fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to me
.
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R Pyatt FCA
Jaguar House
Cecil Street
Birmingham
B19 3ST
31 August 2016
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Abbreviated Balance Sheet
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ACCESS & VISION (MIDLANDS) LIMITED
2016
2015
2
2,006
595
2,006
595
44,657
18,823
22,063
20,090
40,886
64,747
Creditors
:
amounts falling due within one year
|
(50,725)
(19,199)
14,022
21,687
Net current assets
Total assets less current liabilities
|
23,693
14,617
(401)
-
Provisions for liabilities
|
23,292
Net assets
14,617
2
3
2
23,290
14,615
23,292
14,617
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of 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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Date approved by the board: 31 August 2016
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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ACCESS & VISION (MIDLANDS) LIMITED
For the year ended 30 April 2016
The financial statements are 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Deferred taxation is recognised on timing differences between the carrying values of assets and liabilities for accounting purposes and the amounts used for taxation purposes. The amount of deferred tax provided is based on the tax rates that are expected to apply at the balance sheet date. Deferred tax is not discounted.
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Tangible fixed assets are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Fixtures and Fittings
1,151
2,080
3,231
556
669
Charge for year
1,225
2,006
595
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Notes to the Abbreviated Financial Statements
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ACCESS & VISION (MIDLANDS) LIMITED
For the year ended 30 April 2016
Allotted called up and fully paid
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2016
2015
2
Ordinary shares of £
1
.
00
each
|
2
2
2
2
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