Abbreviated Company Accounts - VINTAGECONE LIMITED

Abbreviated Company Accounts - VINTAGECONE LIMITED


Registered Number 01908271

VINTAGECONE LIMITED

Abbreviated Accounts

31 December 2014

VINTAGECONE LIMITED Registered Number 01908271

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 55,000 55,000
55,000 55,000
Current assets
Debtors 869 869
869 869
Net current assets (liabilities) 869 869
Total assets less current liabilities 55,869 55,869
Total net assets (liabilities) 55,869 55,869
Capital and reserves
Called up share capital 3 55,869 55,869
Shareholders' funds 55,869 55,869
  • 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 24 September 2015

And signed on their behalf by:
Mr R A Jeavons, Director

VINTAGECONE LIMITED Registered Number 01908271

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.

The company has not traded, made profits or losses nor incurred any liabilities during the year ended 31 December 2014.

Tangible assets depreciation policy
The freehold property has not been depreciated because the directors consider the market value to be in excess of cost. The company is not trading, and the directors do not feel that revaluation is justified.

2Tangible fixed assets
£
Cost
At 1 January 2014 55,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 55,000
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 55,000
At 31 December 2013 55,000
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
55,869 Ordinary shares of £1 each 55,869 55,869