R Vauvert Property Services Ltd - Limited company - abbreviated - 11.9

R Vauvert Property Services Ltd - Limited company - abbreviated - 11.9

R VAUVERT PROPERTY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08865903 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 28 JANUARY 2014 TO 31 JANUARY 2015

FOR

R VAUVERT PROPERTY SERVICES LTD

R VAUVERT PROPERTY SERVICES LTD (REGISTERED NUMBER: 08865903)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 JANUARY 2014 TO 31 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R VAUVERT PROPERTY SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 28 JANUARY 2014 TO 31 JANUARY 2015







DIRECTOR: R Vauvert





SECRETARY:





REGISTERED OFFICE: 36 High Street
Cleethorpes
North East Lincs
DN35 8JN





REGISTERED NUMBER: 08865903 (England and Wales)





ACCOUNTANTS: Blow Abbott Limited
36 High Street
Cleethorpes
North East Lincs
DN35 8JN
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R VAUVERT PROPERTY SERVICES LTD (REGISTERED NUMBER: 08865903)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

Notes £   
CURRENT ASSETS
Stocks 15,000
Cash at bank 3,927
18,927
CREDITORS
Amounts falling due within one year 24,765
NET CURRENT LIABILITIES (5,838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,838		 )

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account (5,938 )
SHAREHOLDERS' FUNDS (5,838 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 October 2015 and were signed by:





R Vauvert - Director


The notes form part of these abbreviated accounts

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R VAUVERT PROPERTY SERVICES LTD (REGISTERED NUMBER: 08865903)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 JANUARY 2014 TO 31 JANUARY 2015


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
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

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
value: £   
100 Ordinary £1 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st January 2015 the company owed the director £15,271.Interest is not payable on this loan.

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