Abbreviated Company Accounts - VICMICHAELS CONSULTING LTD

VICMICHAELS CONSULTING LTD - Company Information

SC392949 VICMICHAELS CONSULTING LTD 2014-08-31 false 2013-09-01 2014-08-31 true SC392949 2013-09-01 2014-08-31 SC392949 2014-08-31 SC392949 2013-08-31 SC392949 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 SC392949 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 iso4217:GBP shares

Registered Number SC392949

VICMICHAELS CONSULTING LTD

Abbreviated Accounts

31 August 2014

VICMICHAELS CONSULTING LTD Registered Number SC392949

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Fixed assets
Intangible assets		-	-
Tangible assets	2	167	334
Investments		-	-
		167	334
Current assets
Stocks		-	-
Debtors		600	-
Cash at bank and in hand		4	2
		604	2
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(2,100)	(3,343)
Net current assets (liabilities)		(1,496)	(3,341)
Total assets less current liabilities		(1,328)	(3,006)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(1,328)	(3,006)
Capital and reserves
Called up share capital		1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(1,329)	(3,007)
Shareholders' funds		(1,328)	(3,006)

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 31 May 2015

And signed on their behalf by:
B OLU-AUDU, Director

VICMICHAELS CONSULTING LTD Registered Number SC392949

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.

2Tangible fixed assets

	£
Cost
At 1 September 2013	500
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2014	500
Depreciation
At 1 September 2013	166
Charge for the year	167
On disposals	-
At 31 August 2014	333
Net book values
At 31 August 2014	167
At 31 August 2013	334

3Transactions with directors

Name of director receiving advance or credit:	B M OLU-AUDU
Description of the transaction:	Loan Repayment
Balance at 1 September 2013:	£ 1,365
Advances or credits made:	£ 0
Advances or credits repaid:	£ 1,365
Balance at 31 August 2014:	£ 0

Director B M OLU-AUDU was owed £1365.20. This was refunded to the director during the financial year.