Abbreviated Company Accounts - VENDOR ASSOCIATES LIMITED

Abbreviated Company Accounts - VENDOR ASSOCIATES LIMITED


Registered Number 06715225

VENDOR ASSOCIATES LIMITED

Abbreviated Accounts

9 November 2014

VENDOR ASSOCIATES LIMITED Registered Number 06715225

Abbreviated Balance Sheet as at 9 November 2014

Notes 2014 2013
£ £
Current assets
Debtors 614 7,881
614 7,881
Creditors: amounts falling due within one year (1,503) (8,390)
Net current assets (liabilities) (889) (509)
Total assets less current liabilities (889) (509)
Total net assets (liabilities) (889) (509)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (890) (510)
Shareholders' funds (889) (509)
  • For the year ending 9 November 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 14 July 2015

And signed on their behalf by:
JONATHAN PEPPER, Director

VENDOR ASSOCIATES LIMITED Registered Number 06715225

Notes to the Abbreviated Accounts for the period ended 9 November 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: JONATHAN PEPPER
Description of the transaction: Interest free loans
Balance at 10 November 2013: £ 2,456
Advances or credits made: -
Advances or credits repaid: £ 2,456
Balance at 9 November 2014: £ 0