Abbreviated Company Accounts - VITAL IMPACT PROTECTION LIMITED

VITAL IMPACT PROTECTION LIMITED - Company Information

05689681 VITAL IMPACT PROTECTION LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05689681 2014-01-01 2014-12-31 05689681 2014-12-31 05689681 2013-12-31 05689681 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05689681 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05689681

VITAL IMPACT PROTECTION LIMITED

Abbreviated Accounts

31 December 2014

VITAL IMPACT PROTECTION LIMITED Registered Number 05689681

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		25,626	11,431
Debtors		15,884	15,154
Cash at bank and in hand		3,700	2,896
		45,210	29,481
Creditors: amounts falling due within one year		(28,871)	(16,173)
Net current assets (liabilities)		16,339	13,308
Total assets less current liabilities		16,339	13,308
Total net assets (liabilities)		16,339	13,308
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		16,337	13,306
Shareholders' funds		16,339	13,308

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 29 October 2015

And signed on their behalf by:
Mr S M Wood, Director

VITAL IMPACT PROTECTION LIMITED Registered Number 05689681

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2