Abbreviated Company Accounts - VEENTJER ASSOCIATES LIMITED

Abbreviated Company Accounts - VEENTJER ASSOCIATES LIMITED


Registered Number 09093190

VEENTJER ASSOCIATES LIMITED

Abbreviated Accounts

30 June 2015

VEENTJER ASSOCIATES LIMITED Registered Number 09093190

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Current assets
Debtors 3,400
Cash at bank and in hand 117
3,517
Creditors: amounts falling due within one year (1,922)
Net current assets (liabilities) 1,595
Total assets less current liabilities 1,595
Total net assets (liabilities) 1,595
Capital and reserves
Called up share capital 15,005
Profit and loss account (13,410)
Shareholders' funds 1,595
  • 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 16 October 2015

And signed on their behalf by:
R F Misselbrook, Director

VEENTJER ASSOCIATES LIMITED Registered Number 09093190

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

1Accounting Policies

Basis of measurement and preparation of accounts
For the year ending [30th June 2015], the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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

2Transactions with directors

Name of director receiving advance or credit: RF Misselbrook
Description of the transaction: Drawings
Balance at 19 June 2014: -
Advances or credits made: £ 22,514
Advances or credits repaid: -
Balance at 30 June 2015: £ 22,514