Abbreviated Company Accounts - AKSHAR VVHP LTD

Abbreviated Company Accounts - AKSHAR VVHP LTD

AKSHAR VVHP LTD - Company Information

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Registered Number 07109730

AKSHAR VVHP LTD

Abbreviated Accounts

31 December 2014

AKSHAR VVHP LTD Registered Number 07109730

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 82,224 91,712
Tangible assets 3 51,692 57,128
133,916 148,840
Current assets
Stocks 43,000 49,500
Debtors 47,127 54,826
Cash at bank and in hand 5,105 9,346
95,232 113,672
Net current assets (liabilities) 95,232 113,672
Total assets less current liabilities 229,148 262,512
Creditors: amounts falling due after more than one year (185,790) (175,305)
Total net assets (liabilities) 43,358 87,207
Capital and reserves
Called up share capital 2 2
Profit and loss account 43,356 87,205
Shareholders' funds 43,358 87,207
  • For the year ending 31 December 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 19 April 2015

And signed on their behalf by:
MR R PATEL, Director

AKSHAR VVHP LTD Registered Number 07109730

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 126,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 126,500
Amortisation
At 1 January 2014 34,788
Charge for the year 9,488
On disposals -
At 31 December 2014 44,276
Net book values
At 31 December 2014 82,224
At 31 December 2013 91,712
3Tangible fixed assets
£
Cost
At 1 January 2014 73,993
Additions 6,220
Disposals -
Revaluations -
Transfers -
At 31 December 2014 80,213
Depreciation
At 1 January 2014 16,865
Charge for the year 11,656
On disposals -
At 31 December 2014 28,521
Net book values
At 31 December 2014 51,692
At 31 December 2013 57,128