Abbreviated Company Accounts - VUS PLANT LIMITED

Registered Number 07286018

VUS PLANT LIMITED

Abbreviated Accounts

30 June 2015

VUS PLANT LIMITED Registered Number 07286018

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	31,768	33,886
Tangible assets	3	716,069	380,836
		747,837	414,722
Current assets
Debtors		287,725	280,867
Cash at bank and in hand		19,883	12,821
		307,608	293,688
Creditors: amounts falling due within one year		(83,154)	(99,253)
Net current assets (liabilities)		224,454	194,435
Total assets less current liabilities		972,291	609,157
Creditors: amounts falling due after more than one year		(372,030)	(113,016)
Provisions for liabilities		(110,190)	(40,404)
Total net assets (liabilities)		490,071	455,737
Capital and reserves
Called up share capital		100	100
Profit and loss account		489,971	455,637
Shareholders' funds		490,071	455,737

For the year ending 30 June 2015 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 2 October 2015

And signed on their behalf by:
Neil Moore, Director

VUS PLANT LIMITED Registered Number 07286018

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% Reducing Balance
Fixtures, fittings and equipment - 15% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 July 2014	42,357
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	42,357
Amortisation
At 1 July 2014	8,471
Charge for the year	2,118
On disposals	-
At 30 June 2015	10,589
Net book values
At 30 June 2015	31,768
At 30 June 2014	33,886

3Tangible fixed assets

	£
Cost
At 1 July 2014	568,225
Additions	461,598
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,029,823
Depreciation
At 1 July 2014	187,389
Charge for the year	126,365
On disposals	-
At 30 June 2015	313,754
Net book values
At 30 June 2015	716,069
At 30 June 2014	380,836