Abbreviated Company Accounts - VALUE-4IT LIMITED

05764375 VALUE-4IT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05764375 2014-04-01 2015-03-31 05764375 2015-03-31 05764375 2014-03-31 05764375 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05764375 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05764375

VALUE-4IT LIMITED

Abbreviated Accounts

31 March 2015

VALUE-4IT LIMITED Registered Number 05764375

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	192	383
		192	383
Current assets
Debtors		20	89
Cash at bank and in hand		191,455	230,713
		191,475	230,802
Net current assets (liabilities)		191,475	230,802
Total assets less current liabilities		191,667	231,185
Provisions for liabilities		(1,210)	(10,566)
Total net assets (liabilities)		190,457	220,619
Capital and reserves
Called up share capital	3	100	100
Other reserves		220,519	211,253
Profit and loss account		(30,162)	9,266
Shareholders' funds		190,457	220,619

For the year ending 31 March 2015 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 31 March 2015

And signed on their behalf by:
Michael W. Moss, Director

VALUE-4IT LIMITED Registered Number 05764375

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
N/A

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 33.33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	383
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	383
Depreciation
At 1 April 2014	-
Charge for the year	191
On disposals	-
At 31 March 2015	191
Net book values
At 31 March 2015	192
At 31 March 2014	383

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100