Abbreviated Company Accounts - VITEC WEBBER LENIHAN LIMITED

VITEC WEBBER LENIHAN LIMITED - Company Information

Registered Number 03934064

VITEC WEBBER LENIHAN LIMITED

Abbreviated Accounts

31 May 2014

VITEC WEBBER LENIHAN LIMITED Registered Number 03934064

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	85,000	90,000
Tangible assets	3	10,694	13,367
		95,694	103,367
Current assets
Debtors		219,973	273,877
Cash at bank and in hand		207,302	79,706
		427,275	353,583
Creditors: amounts falling due within one year		(132,374)	(107,420)
Net current assets (liabilities)		294,901	246,163
Total assets less current liabilities		390,595	349,530
Total net assets (liabilities)		390,595	349,530
Capital and reserves
Called up share capital		100	100
Profit and loss account		390,495	349,430
Shareholders' funds		390,595	349,530

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.

Approved by the Board on 19 January 2015

And signed on their behalf by:
geraint harris, Director

VITEC WEBBER LENIHAN LIMITED Registered Number 03934064

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
turnover is represented by the value of technical services invoiced to third parties exclusive of value added tax

Tangible assets depreciation policy
Fixtures and fittings are depreciated at the rate of 20% per annum on reducing balance basis
equipment on the same basis at 25% per annum

Intangible assets amortisation policy
goodwill is written off over 20 years in equal annual instalments

2Intangible fixed assets

	£
Cost
At 1 June 2013	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	100,000
Amortisation
At 1 June 2013	10,000
Charge for the year	5,000
On disposals	-
At 31 May 2014	15,000
Net book values
At 31 May 2014	85,000
At 31 May 2013	90,000

3Tangible fixed assets

	£
Cost
At 1 June 2013	49,612
Additions	974
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	50,586
Depreciation
At 1 June 2013	36,245
Charge for the year	3,647
On disposals	-
At 31 May 2014	39,892
Net book values
At 31 May 2014	10,694
At 31 May 2013	13,367