VASTPRIDE 2000 LIMITED Accounts filed on 31-12-2013

VASTPRIDE 2000 LIMITED Accounts filed on 31-12-2013


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VASTPRIDE 2000 LIMITED




Company Registration Number:
03891145 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

VASTPRIDE 2000 LIMITED

Company Information
for the Period Ended
31st December 2013




Director: Rikki Cooke
Julie Cooke
Company secretary: Julie Cooke
Registered office: 294 Askern Road
Toll Bar
Doncaster
South Yorkshire
DN5 0QN
Company Registration Number: 03891145 (England and Wales)

VASTPRIDE 2000 LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 22,401 25,710
Total fixed assets: 22,401 25,710
Current assets
Stocks: 5,808 6,920
Debtors: 9,945 29,109
Cash at bank and in hand: 42,726 37,835
Total current assets: 58,479 73,864
Creditors
Creditors: amounts falling due within one year 22,608 32,454
Net current assets (liabilities): 35,871 41,410
Total assets less current liabilities: 58,272 67,120
Total net assets (liabilities): 58,272 67,120

The notes form part of these financial statements

VASTPRIDE 2000 LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 58,269 67,117
Total shareholders funds: 58,272 67,120

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Cooke
Status: Director

The notes form part of these financial statements

VASTPRIDE 2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    FRSSE

    Turnover policy

    FRSSE

    Tangible fixed assets depreciation policy

    FRSSE

    Intangible fixed assets amortisation policy

    FRSSE

    Valuation information and policy

    FRSSE

VASTPRIDE 2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 80,681
    At 31st December 2013: 80,681
    Depreciation
    At 01st January 2013: 54,971
    Charge for year: 3,309
    At 31st December 2013: 58,280
    Net book value
    At 31st December 2013: 22,401
    At 31st December 2012: 25,710

VASTPRIDE 2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 0.10
    0.10
    3
    Total share capital: 3
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 0.10
    0.10
    3
    Total share capital: 3