AIRE VALLEY BUILDERS LIMITED




Company Registration Number:
06349047 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 30th September 2012

SUBMITTED

AIRE VALLEY BUILDERS LIMITED

Company Information
for the Period Ended
30th September 2012




Director: James Hope
Company secretary: Longford Hope and Co
Registered office: 21 Water Street
Skipton
North Yorkshire
BD23 1PQ
Company Registration Number: 06349047 (England and Wales)

AIRE VALLEY BUILDERS LIMITED

Abbreviated Balance sheet
As at 30th September 2012

Notes 2012
£
2011
£
Current assets
Debtors: 1,954 577
Cash at bank and in hand: 1,185 -
Total current assets: 3,139 577
Creditors
Creditors: amounts falling due within one year 2,557 575
Net current assets (liabilities): 582 2
Total assets less current liabilities: 582 2
Total net assets (liabilities): 582 2

The notes form part of these financial statements

AIRE VALLEY BUILDERS LIMITED

Abbreviated Balance sheet
As at 30th September 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 580 0
Total shareholders funds: 582 2

For the year ending 30 September 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 October 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Hope
Status: Director

The notes form part of these financial statements

AIRE VALLEY BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on an historical cost basis

    Turnover policy

    Turnover reflects gross sales receipts

    Tangible fixed assets depreciation policy

    Not applicable

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Assets, liabilities, income and expenditure are stated at cost

AIRE VALLEY BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

    The company is a wholly owned subsidiary of Aire Valley Building Group Limited


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