Abbreviated Company Accounts - VADY ENTERPRISES LIMITED

VADY ENTERPRISES LIMITED - Company Information

NI019107 VADY ENTERPRISES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true NI019107 2014-02-01 2015-01-31 NI019107 2015-01-31 NI019107 2014-01-31 NI019107 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 NI019107 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number NI019107

VADY ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2015

VADY ENTERPRISES LIMITED Registered Number NI019107

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	368	375
		368	375
Current assets
Debtors		18,566	18,473
Cash at bank and in hand		1,001	8,088
		19,567	26,561
Creditors: amounts falling due within one year		(15,203)	(23,419)
Net current assets (liabilities)		4,364	3,142
Total assets less current liabilities		4,732	3,517
Total net assets (liabilities)		4,732	3,517
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,632	3,417
Shareholders' funds		4,732	3,517

For the year ending 31 January 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 29 October 2015

And signed on their behalf by:
Mr M R Aldworth, Director

VADY ENTERPRISES LIMITED Registered Number NI019107

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Land and buildings Freehold Fully depreciated
Plant and machinery Fully depreciated
Computer equipment 15% straight line
Fixtures, fittings & equipment 15% straight line

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 February 2014	11,453
Additions	87
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	11,540
Depreciation
At 1 February 2014	11,078
Charge for the year	94
On disposals	-
At 31 January 2015	11,172
Net book values
At 31 January 2015	368
At 31 January 2014	375

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100