Van Vliet Demolition Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05925589 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

VAN VLIET DEMOLITION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Panson B.V.

M Hudson

REGISTERED OFFICE:

43 Temple Row

Birmingham

West Midlands

B2 5LS

REGISTERED NUMBER:

05925589 (England and Wales)

ACCOUNTANTS:

Drury & Co

Chartered Certified Accountants

21 Hollowgate

Rotherham

South Yorkshire

S60 2LE

CURRENT ASSETS

Stocks

51,692

30,000

Debtors

14,398

146,420

Cash at bank

245,578

711

311,668

177,131

CREDITORS

Amounts falling due within one year

166,838

108,377

NET CURRENT ASSETS

144,830

68,754

TOTAL ASSETS LESS CURRENT LIABILITIES

144,830

68,754

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

144,730

68,654

SHAREHOLDERS' FUNDS

144,830

68,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 September 2015 and were signed on its behalf by:

M Hudson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100