Abbreviated Company Accounts - VACFORM COMPOSITES LIMITED

Abbreviated Company Accounts - VACFORM COMPOSITES LIMITED

VACFORM COMPOSITES LIMITED - Company Information

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Registered Number 05304266

VACFORM COMPOSITES LIMITED

Abbreviated Accounts

31 December 2014

VACFORM COMPOSITES LIMITED Registered Number 05304266

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 179,717 160,468
179,717 160,468
Current assets
Stocks 5,500 5,000
Debtors 60,801 80,856
Cash at bank and in hand 138,459 73,603
204,760 159,459
Creditors: amounts falling due within one year (28,644) (20,358)
Net current assets (liabilities) 176,116 139,101
Total assets less current liabilities 355,833 299,569
Total net assets (liabilities) 355,833 299,569
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 353,833 297,569
Shareholders' funds 355,833 299,569
  • 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 21 September 2015

And signed on their behalf by:
ANDREW RIX, Director

VACFORM COMPOSITES LIMITED Registered Number 05304266

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 174,389
Additions 24,832
Disposals -
Revaluations -
Transfers -
At 31 December 2014 199,221
Depreciation
At 1 January 2014 13,921
Charge for the year 5,583
On disposals -
At 31 December 2014 19,504
Net book values
At 31 December 2014 179,717
At 31 December 2013 160,468