Abbreviated Company Accounts - NEVITEL UK LTD

Abbreviated Company Accounts - NEVITEL UK LTD

VICTORIAN CONDO COMPANY - VCC LIMITED - Company Information

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Registered Number 06345685

NEVITEL UK LTD

Abbreviated Accounts

31 December 2014

NEVITEL UK LTD Registered Number 06345685

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 257,177 262,426
257,177 262,426
Current assets
Cash at bank and in hand 3,163 17,478
3,163 17,478
Net current assets (liabilities) 3,163 17,478
Total assets less current liabilities 260,340 279,904
Creditors: amounts falling due after more than one year - (629,719)
Total net assets (liabilities) 260,340 (349,815)
Capital and reserves
Called up share capital 40,000 40,000
Other reserves 620,819 -
Profit and loss account (400,479) (389,815)
Shareholders' funds 260,340 (349,815)
  • 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 30 June 2015

And signed on their behalf by:
Mr Tamas Jean, Director

NEVITEL UK LTD Registered Number 06345685

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.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings -2% on cost or revalued amounts.

2Tangible fixed assets
£
Cost
At 1 January 2014 290,814
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 290,814
Depreciation
At 1 January 2014 28,388
Charge for the year 5,249
On disposals -
At 31 December 2014 33,637
Net book values
At 31 December 2014 257,177
At 31 December 2013 262,426