VASTPRIDE 2000 LIMITED Accounts filed on 31-12-2014

VASTPRIDE 2000 LIMITED Accounts filed on 31-12-2014

VASTPRIDE 2000 LIMITED - Company Information

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VASTPRIDE 2000 LIMITED




Company Registration Number:
03891145 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

VASTPRIDE 2000 LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Mr Rikky Cooke
Mrs Julie Cooke
Company secretary: Rikky Cooke
Registered office: 294 Askern Road
Toll Bar
Doncaster
South Yorkshire
DN5 0QN
Company Registration Number: 03891145 (England and Wales)

VASTPRIDE 2000 LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 19,653 22,401
Total fixed assets: 19,653 22,401
Current assets
Stocks: 10,200 5,808
Debtors: 2,310 9,945
Cash at bank and in hand: 15,781 42,726
Total current assets: 28,291 58,479
Creditors
Creditors: amounts falling due within one year 13,431 22,608
Net current assets (liabilities): 14,860 35,871
Total assets less current liabilities: 34,513 58,272
Total net assets (liabilities): 34,513 58,272

The notes form part of these financial statements

VASTPRIDE 2000 LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 34,510 58,269
Total shareholders funds: 34,513 58,272

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

The financial statements were approved by the Board of Directors on 21 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Rikky Cooke
Status: Director

The notes form part of these financial statements

VASTPRIDE 2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    FRSSE

    Turnover policy

    FRSSE

    Tangible fixed assets depreciation policy

    FRSSE

    Intangible fixed assets amortisation policy

    FRSSE

    Valuation information and policy

    FRSSE

VASTPRIDE 2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 80,681
    At 31st December 2014: 80,681
    Depreciation
    At 01st January 2014: 58,280
    Charge for year: 2,748
    At 31st December 2014: 61,028
    Net book value
    At 31st December 2014: 19,653
    At 31st December 2013: 22,401

VASTPRIDE 2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 30 0.10
    0.10
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 0.10
    0.10
    		3
    Total share capital: 3