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REGISTERED NUMBER: 08623073 (England and Wales)











ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

AVISIONA LIMITED
AVISIONA LIMITED (REGISTERED NUMBER: 08623073)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4
AVISIONA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: A J Hopkins





REGISTERED OFFICE: Nicholas House
River Front
Enfield
Middlesex
EN1 3FG





REGISTERED NUMBER: 08623073 (England and Wales)





ACCOUNTANTS: Moore Stephens Northern Home Counties Limited
Nicholas House
River Front
Enfield
Middlesex
EN1 3FG
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AVISIONA LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Avisiona Limited for the year ended 30 April 2016 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and explanations
you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Avisiona Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Avisiona Limited and state those matters that we have agreed to state to the director of Avisiona Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avisiona Limited director for our work or for this report.

It is your duty to ensure that Avisiona Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Avisiona Limited. You consider that Avisiona Limited 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 financial statements of Avisiona Limited. 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 financial statements.






Moore Stephens Northern Home Counties Limited
Nicholas House
River Front
Enfield
Middlesex
EN1 3FG


26 January 2017
AVISIONA LIMITED (REGISTERED NUMBER: 08623073)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

30.4.16 30.4.15
Notes £    £   
Fixed assets
Tangible assets 2 402 1,076

Current assets
Debtors 35,000 347,568
Cash at bank 252 25,920
35,252 373,488
Creditors
Amounts falling due within one year (18,608 ) (376,893 )
Net current assets/(liabilities) 16,644 (3,405 )
Total assets less current liabilities 17,046 (2,329 )

Capital and reserves
Called up share capital 3 1 1
Profit and loss account 17,045 (2,330 )
Shareholders' funds 17,046 (2,329 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 January 2017 and were signed by:





A J Hopkins - Director

AVISIONA LIMITED (REGISTERED NUMBER: 08623073)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 1,750
DEPRECIATION
At 1 May 2015 674
Charge for year 674
At 30 April 2016 1,348
NET BOOK VALUE
At 30 April 2016 402
At 30 April 2015 1,076

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
1 Ordinary share £1 1 1

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