Abbreviated Company Accounts - VEN ENTERPRISE LTD

Abbreviated Company Accounts - VEN ENTERPRISE LTD


Registered Number 07518629

VEN ENTERPRISE LTD

Abbreviated Accounts

31 December 2014

VEN ENTERPRISE LTD Registered Number 07518629

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 30/06/2014
Current assets
Debtors 35,924,815 35,924,681
Cash at bank and in hand 13,525 26,525
35,938,340 35,951,206
Creditors: amounts falling due within one year (12,520,653) (12,550,019)
Net current assets (liabilities) 23,417,687 23,401,187
Total assets less current liabilities 23,417,687 23,401,187
Creditors: amounts falling due after more than one year (23,414,013) (23,414,013)
Total net assets (liabilities) 3,674 (12,826)
Capital and reserves
Called up share capital 32,075 1,187
Profit and loss account (28,401) (14,013)
Shareholders' funds 3,674 (12,826)
  • For the year ending 31 December 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 28 May 2015

And signed on their behalf by:
M Acquistapace, Director

VEN ENTERPRISE LTD Registered Number 07518629

Notes to the Abbreviated Accounts for the period ended 31 December 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.