Vanbar Multimedia Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05333032 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

VANBAR MULTIMEDIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Kennaugh

SECRETARY:

Mrs S Wilkie

REGISTERED OFFICE:

10 Greatness Lane

Sevenoaks

Kent

TN14 5BE

REGISTERED NUMBER:

05333032 (England and Wales)

ACCOUNTANTS:

Greenaway Chartered Accountants

150 High Street

Sevenoaks

Kent

TN13 1XE

FIXED ASSETS

Tangible assets

2

1,642

2,300

CURRENT ASSETS

Debtors

2,410

535

Cash at bank

10,882

11,261

13,292

11,796

CREDITORS

Amounts falling due within one year

14,924

13,632

NET CURRENT LIABILITIES

(1,632

)

(1,836

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10

464

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

9

463

SHAREHOLDERS' FUNDS

10

464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 23 January 2015 and were signed by:

S Kennaugh - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods and 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

-

25% on reducing balance and 20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

5,286

Additions

265

At 30 September 2014

5,551

DEPRECIATION

At 1 October 2013

2,986

Charge for year

923

At 30 September 2014

3,909

NET BOOK VALUE

At 30 September 2014

1,642

At 30 September 2013

2,300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2014

and the period ended 30 September 2013:

30/9/14

30/9/13

£

£

S Kennaugh

Balance outstanding at start of year

(2,461

)

(2,807

)

Amounts advanced

47,905

24,657

Amounts repaid

(44,744

)

(24,311

)

Balance outstanding at end of year

700

(2,461

)