V2 ACCOUNTING LTD |
Registered number: |
05060155 |
Abbreviated Balance Sheet |
as at 31 March 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,856 |
|
|
1,613 |
|
Current assets |
Debtors |
|
|
1,939 |
|
|
4,655 |
Cash at bank and in hand |
|
|
16,910 |
|
|
7,972 |
|
|
|
18,849 |
|
|
12,627 |
|
Creditors: amounts falling due within one year |
|
|
(20,776) |
|
|
(13,307) |
|
Net current liabilities |
|
|
|
(1,927) |
|
|
(680) |
|
Net assets |
|
|
|
929 |
|
|
933 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
829 |
|
|
833 |
|
Shareholders' funds |
|
|
|
929 |
|
|
933 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr V Gorasia |
Director |
Approved by the board on 30 December 2015 |
|
V2 ACCOUNTING LTD |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixture, fittings and equipment |
25% reducing basis |
|
0 |
|
|
0 |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
3,288 |
|
Additions |
2,195 |
|
At 31 March 2015 |
5,483 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
1,675 |
|
Charge for the year |
952 |
|
At 31 March 2015 |
2,627 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
2,856 |
|
At 31 March 2014 |
1,613 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|