Company Registration No. 06463678 (England and Wales)
VUECLAIRE CONSULTANCY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
VUECLAIRE CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
VUECLAIRE CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,180
1,574
Current assets
Debtors
2,298
3,160
Cash at bank and in hand
104,390
78,281
106,688
81,441
Creditors: amounts falling due within one year
(29,286)
(28,040)
Net current assets
77,402
53,401
Total assets less current liabilities
78,582
54,975
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
78,580
54,973
Shareholders' funds
78,582
54,975
For the financial year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 May 2015
M Hui
Director
Company Registration No. 06463678
VUECLAIRE CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2014 & at 31 January 2015
2,099
Depreciation
At 1 February 2014
525
Charge for the year
394
At 31 January 2015
919
Net book value
At 31 January 2015
1,180
At 31 January 2014
1,574
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 ordinary 'A' and 'B' of £1 each
2
2
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