Company Registration No. 06842028 (England and Wales)
VENDESI LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
VENDESI LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
VENDESI LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
9,305
9,718
Current assets
Stocks
4,500
2,450
Debtors
2,500
2,686
Cash at bank and in hand
5,780
4,589
12,780
9,725
Creditors: amounts falling due within one year
(21,287)
(10,121)
Net current liabilities
(8,507)
(396)
Total assets less current liabilities
798
9,322
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
796
9,320
Shareholders' funds
798
9,322
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 December 2015
Mrs E A Ciarrocchi
Director
Company Registration No. 06842028
VENDESI LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets 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, as follows:
Plant and machinery
10% straight line
Fixtures, fittings & equipment
10% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
11,324
Additions
798
At 31 March 2015
12,122
Depreciation
At 1 April 2014
1,605
Charge for the year
1,212
At 31 March 2015
2,817
Net book value
At 31 March 2015
9,305
At 31 March 2014
9,718
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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