VOICE NOTES LIMITED Accounts filed on 31-08-2014

VOICE NOTES LIMITED - Company Information

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VOICE NOTES LIMITED

Company Registration Number:
05916301 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Kirstie White
		Philip Millo
		Zac Barratt






Registered office:		27 Methuen Park


		London

		N10 2JR
		GB-ENG



Company Registration Number:		05916301 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	3,283	8,353
Total fixed assets:		3,283	8,353
Current assets
Debtors:		83,650	63,486
Cash at bank and in hand:		119,536	164,877
Total current assets:		203,186	228,363
Creditors
Creditors: amounts falling due within one year		34,000	64,528
Net current assets (liabilities):		169,186	163,835
Total assets less current liabilities:		172,469	172,188
Total net assets (liabilities):		172,469	172,188

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	6,240	6,240
Revaluation reserve:		147,960	147,960
Profit and Loss account:		18,269	17,988
Total shareholders funds:		172,469	172,188

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 14 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kirstie White
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

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

2. Tangible assets

	Total
Cost	£
At 01st September 2013:	16,986
Additions:	37
At 31st August 2014:	17,023
Depreciation
At 01st September 2013:	8,633
Charge for year:	5,107
At 31st August 2014:	13,740
Net book value
At 31st August 2014:	3,283
At 31st August 2013:	8,353

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

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6,240	1.00 1.00	6,240
Total share capital:			6,240

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6,240	1.00 1.00	6,240
Total share capital:			6,240

VOICE NOTES LIMITED Accounts filed on 31-08-2014