Vida Consultancy Ltd

VIDA CONSULTANCY LTD - Company Information

true Rachel MacLynn true 1 January 2014 31 December 2014 31 December 2014 true false 07671741 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07671741 2013-12-31 07671741 2014-12-31 07671741 2014-01-01 2014-12-31 07671741 uk-gaap:RestatedAmount 2013-12-31 07671741 uk-gaap:RestatedAmount 2014-12-31 07671741 uk-gaap:NetGoodwill 2013-12-31 07671741 uk-gaap:NetGoodwill 2014-12-31 07671741 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07671741 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 07671741 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07671741 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07671741 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07671741 uk-gaap:DevelopmentCosts 2013-12-31 07671741 uk-gaap:DevelopmentCosts 2014-12-31 07671741 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 07671741 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 07671741 uk-gaap:LandBuildings 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Registered number: 07671741

Abbreviated accounts

For The Year Ended 31 December 2014

BizNav, Chartered Accountants

Southbridge House

Southbridge Place

Croydon

Surrey

CR0 4HA

Vida Consultancy Ltd

Company No. 07671741

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		683		1,034

			683		1,034
CURRENT ASSETS
Debtors		9,877		-
Cash at bank and in hand		82,902		125,238

		92,779		125,238
Creditors: Amounts Falling Due Within One Year		(93,787)		(111,170)

NET CURRENT ASSETS (LIABILITIES)			(1,008)		14,068

TOTAL ASSETS LESS CURRENT LIABILITIES			(325)		15,102

NET ASSETS			(325)		15,102

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			(425)		15,002

SHAREHOLDERS' FUNDS			(325)		15,102

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Vida Consultancy Ltd

Company No. 07671741

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Miss Rachel MacLynn

03/08/2015

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Vida Consultancy Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line

Tangible Assets


	Total
Cost	£
As at 1 January 2014	3,971
Additions	1,024

As at 31 December 2014	4,995

Depreciation
As at 1 January 2014	2,937
Provided during the period	1,375

As at 31 December 2014	4,312

Net Book Value
As at 31 December 2014	683

As at 1 January 2014	1,034

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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Vida Consultancy Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2014

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 January 2014	Amounts advanced	Amounts repaid	As at 31 December 2014
	£	£	£	£
Miss Rachel MacLynn	-	9,877	-	9,877

The above loan is unsecured, interest free and repayable on demand.

Ultimate Controlling Party

The company's ultimate controlling party is Rachel MacLynn by virtue of her ownership of 100% of the issued share capital in the company.

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