Abbreviated Company Accounts - VICKERS DA COSTA LIMITED

VICKERS DA COSTA LIMITED - Company Information

Registered Number 04430788

VICKERS DA COSTA LIMITED

Abbreviated Accounts

31 May 2015

VICKERS DA COSTA LIMITED Registered Number 04430788

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Cash at bank and in hand		2,813	2,436
		2,813	2,436
Creditors: amounts falling due within one year		(47,270)	(32,260)
Net current assets (liabilities)		(44,457)	(29,824)
Total assets less current liabilities		(44,456)	(29,823)
Total net assets (liabilities)		(44,456)	(29,823)
Capital and reserves
Called up share capital		120,002	120,002
Profit and loss account		(164,458)	(149,825)
Shareholders' funds		(44,456)	(29,823)

For the year ending 31 May 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 December 2015

And signed on their behalf by:
C D N DA COSTA, Director

VICKERS DA COSTA LIMITED Registered Number 04430788

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows:- Office Equipment 20%

Other accounting policies
GOING CONCERN
The Company's ability to continue as a going concern is dependent on the continuing support of the directors. The directors have confirmed they will continue to support the company for the next twelve months.

2Tangible fixed assets

	£
Cost
At 1 June 2014	5,110
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	5,110
Depreciation
At 1 June 2014	5,109
Charge for the year	-
On disposals	-
At 31 May 2015	5,109
Net book values
At 31 May 2015	1
At 31 May 2014	1