Abbreviated Company Accounts - V2M LTD

06341398 V2M LTD 2014-08-31 false 2013-09-01 2014-08-31 true 06341398 2013-09-01 2014-08-31 06341398 2014-08-31 06341398 2013-08-31 06341398 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06341398 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 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 06341398

V2M LTD

Abbreviated Accounts

31 August 2014

V2M LTD Registered Number 06341398

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,648	1,939
		1,648	1,939
Current assets
Debtors		6,912	6,912
Cash at bank and in hand		8,840	34,848
		15,752	41,760
Creditors: amounts falling due within one year		(109,292)	(129,734)
Net current assets (liabilities)		(93,540)	(87,974)
Total assets less current liabilities		(91,892)	(86,035)
Total net assets (liabilities)		(91,892)	(86,035)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(91,992)	(86,135)
Shareholders' funds		(91,892)	(86,035)

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 15 June 2015

And signed on their behalf by:
MRS TOURIS EL AKEL, Director

V2M LTD Registered Number 06341398

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	4,720
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	4,720
Depreciation
At 1 September 2013	2,781
Charge for the year	291
On disposals	-
At 31 August 2014	3,072
Net book values
At 31 August 2014	1,648
At 31 August 2013	1,939

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	TOURIA EL AKEL
Description of the transaction:	Director current account
Balance at 1 September 2013:	£ 37,308
Advances or credits made:	£ 2,882
Advances or credits repaid:	-
Balance at 31 August 2014:	£ 40,190