Abbreviated Company Accounts - VI'ENNE LIMITED

05252591 VI'ENNE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 05252591 2013-11-01 2014-10-31 05252591 2014-10-31 05252591 2013-10-31 05252591 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05252591 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 05252591

VI'ENNE LIMITED

Abbreviated Accounts

31 October 2014

VI'ENNE LIMITED Registered Number 05252591

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,340	4,822
		4,340	4,822
Current assets
Debtors		5,400	25,905
Cash at bank and in hand		13,244	369
		18,644	26,274
Creditors: amounts falling due within one year		(17,692)	(25,750)
Net current assets (liabilities)		952	524
Total assets less current liabilities		5,292	5,346
Total net assets (liabilities)		5,292	5,346
Capital and reserves
Called up share capital	3	5,001	5,001
Profit and loss account		291	345
Shareholders' funds		5,292	5,346

For the year ending 31 October 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 25 August 2015

And signed on their behalf by:
V NAIK, Director

VI'ENNE LIMITED Registered Number 05252591

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2Tangible fixed assets

	£
Cost
At 1 November 2013	13,785
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	13,785
Depreciation
At 1 November 2013	8,963
Charge for the year	482
On disposals	-
At 31 October 2014	9,445
Net book values
At 31 October 2014	4,340
At 31 October 2013	4,822

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

	2014 £	2013 £
5,001 Ordinary shares of £1 each	5,001	5,001