Abbreviated Company Accounts - VEDONI LTD

07929485 VEDONI LTD 2015-01-31 false 2014-02-01 2015-01-31 true 07929485 2014-02-01 2015-01-31 07929485 2015-01-31 07929485 2014-01-31 07929485 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07929485 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 07929485

VEDONI LTD

Abbreviated Accounts

31 January 2015

VEDONI LTD Registered Number 07929485

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,270	550
		13,270	550
Current assets
Stocks		892	2,810
Debtors		7,603	7,077
Cash at bank and in hand		4,406	2,360
		12,901	12,247
Creditors: amounts falling due within one year		(29,907)	(10,794)
Net current assets (liabilities)		(17,006)	1,453
Total assets less current liabilities		(3,736)	2,003
Total net assets (liabilities)		(3,736)	2,003
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,836)	1,903
Shareholders' funds		(3,736)	2,003

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 17 October 2015

And signed on their behalf by:
B Colbourne, Director

VEDONI LTD Registered Number 07929485

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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	735
Additions	17,149
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	17,884
Depreciation
At 1 February 2014	185
Charge for the year	4,429
On disposals	-
At 31 January 2015	4,614
Net book values
At 31 January 2015	13,270
At 31 January 2014	550

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

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