VENTURE GLOBAL CARDS LIMITED Accounts filed on 30-11-2014

VENTURE GLOBAL CARDS LIMITED Accounts filed on 30-11-2014

VENTURE GLOBAL CARDS LIMITED - Company Information

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VENTURE GLOBAL CARDS LIMITED




Company Registration Number:
07432426 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

VENTURE GLOBAL CARDS LIMITED

Company Information
for the Period Ended 30th November 2014




Director: David Spencer
Joanne Spencer
Company secretary: Joanne Spencer
Registered office: 5 Eardulph Avenue
Chester-Le-Street
Co Durham
DH3 3PR
Company Registration Number: 07432426 (England and Wales)

VENTURE GLOBAL CARDS LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 202 269
Total fixed assets: 202 269
Current assets
Cash at bank and in hand: 189 25
Total current assets: 189 25
Creditors
Creditors: amounts falling due within one year 26,971 26,917
Net current assets (liabilities): ( 26,782 ) ( 26,892 )
Total assets less current liabilities: ( 26,580 ) ( 26,623 )
Total net assets (liabilities): ( 26,580 ) ( 26,623 )

The notes form part of these financial statements

VENTURE GLOBAL CARDS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 26,680 ) ( 26,723 )
Total shareholders funds: ( 26,580 ) ( 26,623 )

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joanne Spencer
Status: Director

The notes form part of these financial statements

VENTURE GLOBAL CARDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company is still dependant on the support of the directors and shareholders. They have indicated that they will not demand repayment of the loan during a period of at least 12 months from the date on which the directors approve the accounts and will continue to provide the company with financial support as required. Significant cost reductions have already been made and continue until third party issues improve. Other avenues of business are currently underway and the directors consider the company to be an ongoing concern. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents net invoice value of commission earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. IT equipment 33.3% on cost and 25% on reducing balance.

VENTURE GLOBAL CARDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 269
    At 30th November 2014: 269
    Depreciation
    Charge for year: 67
    At 30th November 2014: 67
    Net book value
    At 30th November 2014: 202
    At 30th November 2013: 269

VENTURE GLOBAL CARDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 990 0.10
    0.10
    		99
    Preference shares: 1 1.00
    1.00
    		1
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 990 0.10
    0.10
    		99
    Preference shares: 1 1.00
    1.00
    		1
    Total share capital: 100