Vicarage Road Investments Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07188472 (England and Wales)

VICARAGE ROAD INVESTMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Debtors

4,574

3,932

CREDITORS

Amounts falling due within one year

7,685

13,459

NET CURRENT LIABILITIES

(3,111

)

(9,527

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,111

)

(9,527

)

CAPITAL AND RESERVES

Called up share capital

3

6

6

Profit and loss account

(3,117

)

(9,533

)

SHAREHOLDERS' FUNDS

(3,111

)

(9,527

)

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 his 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 31 December 2015 and were signed by:

S M Q Gilmore - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company's net losses to date have been financed by the director. He intends to continue this

support in the future including, as a minimum, for the twelve months from the date of this report.

Therefore, the accounts adopt the going concern basis.

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.

Goodwill

Goodwill, being the amount paid on the acquisition of the business in April 2010, has been

amortised over 3 years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

100,000

AMORTISATION

At 1 April 2014

and 31 March 2015

100,000

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL