Vogt Enterprises Limited

VOGT ENTERPRISES LIMITED - Company Information

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Registered number: 5553742

Abbreviated accounts

For The Year Ended 31 March 2015

Hanberry & Co

Chartered Certified Accountants

20 Peterborough Road

Harrow

Middlesex

HA1 2BQ

Vogt Enterprises Limited

Company No. 5553742

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		80,000		90,000
Tangible Assets	3		9,482		9,475

			89,482		99,475
CURRENT ASSETS
Stocks		14,000		14,000
Debtors		41,893		35,978
Cash at bank and in hand		(261)		367

		55,632		50,345
Creditors: Amounts Falling Due Within One Year		(107,942)		(102,818)

NET CURRENT ASSETS (LIABILITIES)			(52,310)		(52,473)

TOTAL ASSETS LESS CURRENT LIABILITIES			37,172		47,002

Creditors: Amounts Falling Due After More Than One Year	4		(36,614)		(29,902)

NET ASSETS			558		17,100

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			458		17,000

SHAREHOLDERS' FUNDS			558		17,100

Page 1

Vogt Enterprises Limited

Company No. 5553742

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Christopher Vogt

18/12/2015

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Vogt Enterprises Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, Fittings & Equipment

15% written down value

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Vogt Enterprises Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Intangible Assets


	Total
Cost	£
As at 1 April 2014	100,000

As at 31 March 2015	100,000

Amortisation
As at 1 April 2014	10,000
Provided during the period	10,000

As at 31 March 2015	20,000

Net Book Value
As at 31 March 2015	80,000

As at 1 April 2014	90,000

Tangible Assets


	Total
Cost	£
As at 1 April 2014	20,166
Additions	1,680

As at 31 March 2015	21,846

Depreciation
As at 1 April 2014	10,691
Provided during the period	1,673

As at 31 March 2015	12,364

Net Book Value
As at 31 March 2015	9,482

As at 1 April 2014	9,475

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	36,614	29,902

Page 4

Vogt Enterprises Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

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