Abbreviated Company Accounts - VOLTAIRE (CARDIFF) LIMITED

VOLTAIRE (CARDIFF) LIMITED - Company Information

06976365 VOLTAIRE (CARDIFF) LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06976365 2013-09-01 2014-08-31 06976365 2014-08-31 06976365 2013-08-31 06976365 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06976365 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06976365

VOLTAIRE (CARDIFF) LIMITED

Abbreviated Accounts

31 August 2014

VOLTAIRE (CARDIFF) LIMITED Registered Number 06976365

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	200	16,150
		200	16,150
Current assets
Debtors	3	-	42
Cash at bank and in hand		-	120
		-	162
Prepayments and accrued income		1,292	-
Creditors: amounts falling due within one year	4	(8,956)	(26,653)
Net current assets (liabilities)		(7,664)	(26,491)
Total assets less current liabilities		(7,464)	(10,341)
Total net assets (liabilities)		(7,464)	(10,341)
Capital and reserves
Called up share capital	5	200	120
Profit and loss account		(7,664)	(10,461)
Shareholders' funds		(7,464)	(10,341)

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.

Approved by the Board on 21 May 2015

And signed on their behalf by:
Cerys Furlong, Director

VOLTAIRE (CARDIFF) LIMITED Registered Number 06976365

Notes to the Abbreviated Accounts for the period ended 31 August 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 financial statements are prepared in accordance with applicable United Kingdom Accounting standards (UK GAAP) which have been applied consistently except otherwise stated

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each assets over its expected useful life, as follows:-

Motor vehicles 15% reducing balance
Plant and machinery 15% reducing balance
Office Equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	19,000
Additions	200
Disposals	(19,000)
Revaluations	-
Transfers	-
At 31 August 2014	200
Depreciation
At 1 September 2013	2,850
Charge for the year	-
On disposals	(2,850)
At 31 August 2014	0
Net book values
At 31 August 2014	200
At 31 August 2013	16,150

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	-	42

4Creditors

	2014 £	2013 £
Secured Debts	8,956	26,653

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each (120 shares for 2013)	200	120