Abbreviated Company Accounts - VMW KITCHENS LIMITED

Abbreviated Company Accounts - VMW KITCHENS LIMITED

VMW KITCHENS LIMITED - Company Information

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Registered Number 08767197

VMW KITCHENS LIMITED

Abbreviated Accounts

31 March 2015

VMW KITCHENS LIMITED Registered Number 08767197

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,882
1,882
Current assets
Stocks 16,667
Debtors 7,364
Cash at bank and in hand 12,805
36,836
Creditors: amounts falling due within one year (20,427)
Net current assets (liabilities) 16,409
Total assets less current liabilities 18,291
Total net assets (liabilities) 18,291
Capital and reserves
Called up share capital 100
Profit and loss account 18,191
Shareholders' funds 18,291
  • For the year ending 31 March 2015 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 3 August 2015

And signed on their behalf by:
Dennis Maunder, Director

VMW KITCHENS LIMITED Registered Number 08767197

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
The turnover represents income from the sale of kitchens

Tangible assets depreciation policy
Fixed assets are initially recorded at cost

2Tangible fixed assets
£
Cost
Additions 1,882
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,882
Depreciation
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 1,882