IN VIDEO VERITAS LIMITED Accounts filed on 31-01-2015

IN VIDEO VERITAS LIMITED Accounts filed on 31-01-2015

IN VIDEO VERITAS LIMITED - Company Information

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IN VIDEO VERITAS LIMITED




Company Registration Number:
03916286 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

IN VIDEO VERITAS LIMITED

Company Information
for the Period Ended 31st January 2015




Director: S.D. Fenegan
M.E. Fenegan
Registered office: 81a Main Road
Hockley
SS5 4RG
Company Registration Number: 03916286 (England and Wales)

IN VIDEO VERITAS LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3 3,810 0
Cash at bank and in hand: 111,422 126,502
Total current assets: 115,232 126,502
Creditors
Creditors: amounts falling due within one year 4 400 4,882
Net current assets (liabilities): 114,832 121,620
Total assets less current liabilities: 114,832 121,620
Total net assets (liabilities): 114,832 121,620

The notes form part of these financial statements

IN VIDEO VERITAS LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 114,830 121,618
Total shareholders funds: 114,832 121,620

For the year ending 31 January 2015 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 12 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M.E. Fenegan
Status: Director

The notes form part of these financial statements

IN VIDEO VERITAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover is the total amount derived from the provision of goods and services falling within the company's ordinary activities.

IN VIDEO VERITAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Other debtors: 3,810 0
    Total: 3,810 0

IN VIDEO VERITAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 0 4,482
    Other creditors: 400 400
    Total: 400 4,882

IN VIDEO VERITAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2