VJS Investments Limited - Limited company - abbreviated - 11.6

VJS Investments Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07192106 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

VJS Investments Limited

VJS Investments Limited (Registered number: 07192106)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VJS Investments Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: A.M. Rosenthal
S. Basu





REGISTERED OFFICE: 3rd Floor, 20 Margaret Street
London
W1W 8RS





REGISTERED NUMBER: 07192106 (England and Wales)





ACCOUNTANTS: Jacobs & Company Chartered Accountants
152-154 Coles Green Road
London
NW2 7HD

VJS Investments Limited (Registered number: 07192106)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 31,644 2,780

CURRENT ASSETS
Debtors 3 41,446 28,941
Cash at bank and in hand 25,939 10,974
67,385 39,915
CREDITORS
Amounts falling due within one year 35,654 23,760
NET CURRENT ASSETS 31,731 16,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,375

18,935

PROVISIONS FOR LIABILITIES 3,473 224
NET ASSETS 59,902 18,711

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 59,901 18,710
SHAREHOLDERS' FUNDS 59,902 18,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 December 2015 and were signed on its behalf
by:




A.M. Rosenthal - Director


VJS Investments Limited (Registered number: 07192106)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - Over the period of the lease
Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 47,556
Additions 35,157
At 31 March 2015 82,713
DEPRECIATION
At 1 April 2014 44,776
Charge for year 6,293
At 31 March 2015 51,069
NET BOOK VALUE
At 31 March 2015 31,644
At 31 March 2014 2,780

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 22,419

VJS Investments Limited (Registered number: 07192106)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary shares 1.00 1 1