7443 VR Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC281817 (Scotland)

Abbreviated Accounts for the Year Ended 31 March 2015

for

7443 VR Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Whyte

Mrs S M Whyte

SECRETARY:

Mrs S M Whyte

REGISTERED OFFICE:

45 Argyll Place

Aberdeen

AB25 2HU

REGISTERED NUMBER:

SC281817 (Scotland)

ACCOUNTANTS:

A J Croll & Company

19 Bon Accord Crescent

Aberdeen

Aberdeenshire

AB11 6DE

FIXED ASSETS

Tangible assets

2

1,313

1,810

CURRENT ASSETS

Debtors

-

13,485

Cash at bank

34,715

75,873

34,715

89,358

CREDITORS

Amounts falling due within one year

14,547

33,296

NET CURRENT ASSETS

20,168

56,062

TOTAL ASSETS LESS CURRENT LIABILITIES

21,481

57,872

PROVISIONS FOR LIABILITIES

175

255

NET ASSETS

21,306

57,617

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

21,304

57,615

SHAREHOLDERS' FUNDS

21,306

57,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its behalf by:

A J Whyte - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

15,205

Additions

249

At 31 March 2015

15,454

DEPRECIATION

At 1 April 2014

13,395

Charge for year

746

At 31 March 2015

14,141

NET BOOK VALUE

At 31 March 2015

1,313

At 31 March 2014

1,810

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2