Abbreviated Company Accounts - VENTURES (UK) SUPPORT SERVICES LTD

Abbreviated Company Accounts - VENTURES (UK) SUPPORT SERVICES LTD

VENTURES (UK) SUPPORT SERVICES LTD - Company Information

Print Friendly Version

Registered Number 05832189

VENTURES (UK) SUPPORT SERVICES LTD

Abbreviated Accounts

31 May 2014

VENTURES (UK) SUPPORT SERVICES LTD Registered Number 05832189

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,625 10,362
8,625 10,362
Current assets
Debtors 50,879 42,222
Cash at bank and in hand 1,260 7,815
52,139 50,037
Creditors: amounts falling due within one year (90,463) (59,191)
Net current assets (liabilities) (38,324) (9,154)
Total assets less current liabilities (29,699) 1,208
Total net assets (liabilities) (29,699) 1,208
Capital and reserves
Called up share capital 200 200
Profit and loss account (29,899) 1,008
Shareholders' funds (29,699) 1,208
  • 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 26 February 2015

And signed on their behalf by:
J DOWNES, Director

VENTURES (UK) SUPPORT SERVICES LTD Registered Number 05832189

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Reducing balance 15-20%

2Tangible fixed assets
£
Cost
At 1 June 2013 21,627
Additions 420
Disposals -
Revaluations -
Transfers -
At 31 May 2014 22,047
Depreciation
At 1 June 2013 11,265
Charge for the year 2,157
On disposals -
At 31 May 2014 13,422
Net book values
At 31 May 2014 8,625
At 31 May 2013 10,362