V-ON LIMITED Accounts filed on 31-08-2014

V-ON LIMITED Accounts filed on 31-08-2014

V-ON LIMITED - Company Information

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V-ON LIMITED




Company Registration Number:
03827480 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

V-ON LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Mr G Villon
Mr H Levy
Company secretary: Mr H Levy
Registered office: 22 Bloomsbury Square
London
WC1A 2NS
Company Registration Number: 03827480 (England and Wales)

V-ON LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 77,523 78,724
Total current assets: 77,523 78,724
Creditors
Creditors: amounts falling due within one year 59,111 61,117
Net current assets (liabilities): 18,412 17,607
Total assets less current liabilities: 18,412 17,607
Total net assets (liabilities): 18,412 17,607

The notes form part of these financial statements

V-ON LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 17,412 16,607
Total shareholders funds: 18,412 17,607

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Villon
Status: Director

The notes form part of these financial statements

V-ON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

    Turnover policy

    Turnover represents net invoiced sale of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. There are no assets held under finance leases. Plant and Machinery - 25% on cost Fixtures and fittings - 20% on cost

V-ON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000