VM CONSULTANCE LIMITED Accounts filed on 31-05-2014

VM CONSULTANCE LIMITED - Company Information

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VM CONSULTANCE LIMITED

Company Registration Number:
07260322 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Y Nagendran






Registered office:		1 Buryside Close
		Aldborough Road North

		Ilford
		Essex
		IG2 7JF




Company Registration Number:		07260322 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Current assets
Debtors:		1,542	402
Cash at bank and in hand:		303	1,925
Total current assets:		1,845	2,327
Creditors
Creditors: amounts falling due within one year	2	52	744
Net current assets (liabilities):		1,793	1,583
Total assets less current liabilities:		1,793	1,583
Total net assets (liabilities):		1,793	1,583

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		1,693	1,483
Total shareholders funds:		1,793	1,583

For the year ending 31 May 2014 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 23 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Y Nagendran
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective June 2008)

Turnover policy

Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment at 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	52	744
Total:	52	744

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

VM CONSULTANCE LIMITED Accounts filed on 31-05-2014