Registered number: 10849538 | ||||||||
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FOR THE YEAR ENDED 31/07/2020 | ||||||||
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Prepared By: | ||||||||
Cloudco Accountancy Group | ||||||||
Suite 415c | ||||||||
Margaret | ||||||||
Powell House | ||||||||
MK9 3BN |
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AV Letting Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Hertfordshire, United Kingdom | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10849538 | ||||||||
BANKERS | ||||||||
Metro Bank | ||||||||
ACCOUNTANTS | ||||||||
Cloudco Accountancy Group | ||||||||
Suite 415c | ||||||||
Margaret | ||||||||
Powell House | ||||||||
MK9 3BN |
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AV Letting Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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AV Letting Limited | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 5 |
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Cash at bank and in hand |
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2,518 | 1,108 | |||||||||
CREDITORS: Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES |
(
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(120,680) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 7 | 283,376 | 283,376 | |||||||
NET (LIABILITIES) / ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 |
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Profit and loss account | (2,873) | (186) | ||||||||
SHAREHOLDERS' FUNDS |
(
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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AV Letting Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/07/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS |
Cost |
At 31/07/2020 |
Depreciation |
At 31/07/2020 |
Net Book Amounts |
At 31/07/2020 |
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AV Letting Limited | ||||||||
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4. INVESTMENT PROPERTIES | ||||||||
Investment | ||||||||
Properties | Total | |||||||
£ | £ | |||||||
Fair value | ||||||||
At 01/08/2019 | 404,070 | 404,070 | ||||||
At 31/07/2020 | 404,070 | 404,070 | ||||||
At the balance sheet date the investment properties are included at a fair value of £404,070. | ||||||||
No gain or loss is recognised in the income statement during the year. Therefore no deferred tax liability or asset is provided. | ||||||||
5. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
VAT | 6 | 6 | ||||||
6 | 6 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Trade creditors | 198 | 288 | ||||||
Amounts due to group companies | 125,687 | 121,500 | ||||||
125,885 | 121,788 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Bank loans (secured) >1yr | 283,376 | 283,376 | ||||||
283,376 | 283,376 | |||||||
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AV Letting Limited | ||||||||
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8. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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200 | 200 | ||||||
200 | 200 | |||||||