Abbreviated Company Accounts - VIKING SIXTEEN LIMITED

VIKING SIXTEEN LIMITED - Company Information

07362113 VIKING SIXTEEN LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07362113 2013-10-01 2014-09-30 07362113 2014-09-30 07362113 2013-09-30 07362113 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07362113 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07362113

VIKING SIXTEEN LIMITED

Abbreviated Accounts

30 September 2014

VIKING SIXTEEN LIMITED Registered Number 07362113

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	10	10
		10	10
Current assets
Cash at bank and in hand		60,767	36,045
		60,767	36,045
Creditors: amounts falling due within one year		(565)	(396)
Net current assets (liabilities)		60,202	35,649
Total assets less current liabilities		60,212	35,659
Total net assets (liabilities)		60,212	35,659
Capital and reserves
Called up share capital	3	15	15
Profit and loss account		60,197	35,644
Shareholders' funds		60,212	35,659

For the year ending 30 September 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 24 June 2015

And signed on their behalf by:
James Oliver, Director

VIKING SIXTEEN LIMITED Registered Number 07362113

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Fixed assets Investments
Cost

At 1 October 2013 £10

At 30 September 2014 £10

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

	2014 £	2013 £
15 Ordinary shares of £1 each	15	15