Abbreviated Company Accounts - VIVACITY LONDON LTD

VIVACITY LONDON LTD - Company Information

07563569 VIVACITY LONDON LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07563569 2014-04-01 2015-03-31 07563569 2015-03-31 07563569 2014-03-31 07563569 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07563569 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07563569

VIVACITY LONDON LTD

Abbreviated Accounts

31 March 2015

VIVACITY LONDON LTD Registered Number 07563569

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,669	2,765
		1,669	2,765
Current assets
Debtors		1,198	904
Cash at bank and in hand		1,808	2,883
		3,006	3,787
Creditors: amounts falling due within one year		(6,847)	(7,810)
Net current assets (liabilities)		(3,841)	(4,023)
Total assets less current liabilities		(2,172)	(1,258)
Total net assets (liabilities)		(2,172)	(1,258)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,173)	(1,259)
Shareholders' funds		(2,172)	(1,258)

For the year ending 31 March 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 24 December 2015

And signed on their behalf by:
Nigel Stripe, Director

VIVACITY LONDON LTD Registered Number 07563569

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 April 2014	6,183
Additions	573
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,756
Depreciation
At 1 April 2014	3,418
Charge for the year	1,669
On disposals	-
At 31 March 2015	5,087
Net book values
At 31 March 2015	1,669
At 31 March 2014	2,765

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1