Abbreviated Company Accounts - VEHICLE INTEGRATION PRODUCTS LTD

Abbreviated Company Accounts - VEHICLE INTEGRATION PRODUCTS LTD


Registered Number 07884788

VEHICLE INTEGRATION PRODUCTS LTD

Abbreviated Accounts

31 December 2014

VEHICLE INTEGRATION PRODUCTS LTD Registered Number 07884788

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,226 10,057
18,226 10,057
Current assets
Stocks 10,750 6,250
Debtors 48,102 1,464
Cash at bank and in hand 5,702 3,223
64,554 10,937
Creditors: amounts falling due within one year (63,098) (15,828)
Net current assets (liabilities) 1,456 (4,891)
Total assets less current liabilities 19,682 5,166
Total net assets (liabilities) 19,682 5,166
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 19,582 5,066
Shareholders' funds 19,682 5,166
  • 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 25 September 2015

And signed on their behalf by:
Mr JWR Harvey, Director

VEHICLE INTEGRATION PRODUCTS LTD Registered Number 07884788

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 13,920
Additions 11,385
Disposals -
Revaluations -
Transfers -
At 31 December 2014 25,305
Depreciation
At 1 January 2014 3,863
Charge for the year 3,216
On disposals -
At 31 December 2014 7,079
Net book values
At 31 December 2014 18,226
At 31 December 2013 10,057
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100