Vanquish House Ltd - Limited company - abbreviated - 11.0.0
Vanquish House Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 30 April 2014 |
| for |
| Vanquish House Ltd |
| Vanquish House Ltd (Registered number: 08041752) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 April 2014 |
| Page |
| Company Information | 1 |
| Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| Vanquish House Ltd |
| Company Information |
| for the Year Ended 30 April 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountancy and Tax Solutions |
| Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Vanquish House Ltd |
| The following reproduces the text of the report prepared for the directors 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 Vanquish House Ltd for the period ended 30 April 2014 which comprises 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. |
| This report is made solely to the Board of Directors of Vanquish House Ltd, as a body, in accordance with the |
| terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial |
| statements of Vanquish House Ltd and state those matters that we have agreed to state to the Board of |
| Directors of Vanquish House Ltd, as a body, and for no other purpose. To the fullest extent permitted by law, |
| we do not accept or assume responsibility to anyone other than the company and the Board of Directors, as a |
| body, for our work or for this report. |
| It is your duty to ensure that Vanquish House Ltd has kept adequate accounting records and to prepare |
| statutory financial statements that give a true and fair view of the assets, liabilities, financial position of profit |
| or loss of Vanquish House Ltd. You consider that Vanquish House Ltd is exempt from the statutory audit |
| requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Vanquish House |
| Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or |
| information and explanations you have given us and we do not, therefore, express any opinion on the |
| statutory financial statements. |
| Accountancy and Tax Solutions |
| 19 January 2015 |
| Vanquish House Ltd (Registered number: 08041752) |
| Abbreviated Balance Sheet |
| 30 April 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on behalf by: |
| Vanquish House Ltd (Registered number: 08041752) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 April 2014 |
| 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). |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 May 2013 | 3,000 |
| Impairments | (3,000 | ) |
| At 30 April 2014 | - |
| NET BOOK VALUE |
| At 30 April 2014 |
| At 30 April 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary 'A' | £1 |
| Ordinary 'B' | £1 |
| 100 | 100 |