Vivendi Solutions Limited - Accounts

Registered number

07714885

Vivendi Solutions Limited

Report and Accounts

30 November 2013

Vivendi Solutions Limited
Registered number:		07714885
Directors' Report

The directors present their report and accounts for the year ended 30 November 2013.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	P Bowder
	L Carey-Woolls

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 18 August 2014 and signed on its behalf.





P Bowder
Director

Vivendi Solutions Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Vivendi Solutions Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 November 2013, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Zen Accountancy Limited
Chartered Accountants

Park House
10 Park Street
Bristol
BS1 5HX


18 August 2014

Vivendi Solutions Limited
Profit and Loss Account
for the year ended 30 November 2013


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Vivendi Solutions Limited
Balance Sheet
as at 30 November 2013

Notes		2013		2012
£			£
Current assets
Share capital not yet paid		105		105

		105		105


Capital and reserves
Called up share capital	2	105		105

Shareholders' funds		105		105


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





P Bowder
Director
Approved by the board on 18 August 2014

Vivendi Solutions Limited
Notes to the Accounts
for the year ended 30 November 2013

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2013		2012
£				£

	Issued:
	105 Ordinary shares	of £1 each	105		105


3	Ultimate controlling party

	The company is controlled by P Bowder and L Carey-Woolls.