Vieveo Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07895502 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

VIEVEO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms K Lord

REGISTERED OFFICE:

18 Hurst Road

Hassocks

West Sussex

BN6 9NJ

REGISTERED NUMBER:

07895502 (England and Wales)

ACCOUNTANTS:

Sykes Dalby & Truelove Limited

Chartered Accountants

63 High Street

Hurstpierpoint

West Sussex

BN6 9RE

CURRENT ASSETS

Stocks

15,000

14,000

Cash at bank

7,861

5,248

22,861

19,248

CREDITORS

Amounts falling due within one year

5,158

2,396

NET CURRENT ASSETS

17,703

16,852

TOTAL ASSETS LESS CURRENT LIABILITIES

17,703

16,852

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

17,702

16,851

SHAREHOLDERS' FUNDS

17,703

16,852

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 director acknowledges her 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 director on 15 December 2015 and were signed by:

Ms K Lord - Director

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 goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends of £5,000 (2014: £13,000) were paid to the director in her capacity as shareholder.

The company paid Ms Lord £260 for providing office facilities at her home.