Voodoo Cannonball - Limited company - abbreviated - 11.9

Voodoo Cannonball - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08140553 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Voodoo Cannonball Limited

Voodoo Cannonball Limited (Registered number: 08140553)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Voodoo Cannonball Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: B P McCullagh





SECRETARY: Miss A L Krol





REGISTERED OFFICE: 164 Hampton Road West
Feltham
Middlesex
TW13 6BE





REGISTERED NUMBER: 08140553 (England and Wales)





ACCOUNTANTS: ZAS Consulting Limited
Chartered Certified Accountants
220 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

Voodoo Cannonball Limited (Registered number: 08140553)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 366 3,104

CURRENT ASSETS
Debtors 72 5
Cash at bank 22 10
94 15
CREDITORS
Amounts falling due within one year 16,840 16,210
NET CURRENT LIABILITIES (16,746 ) (16,195 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,380
)
(13,091
)

CAPITAL AND RESERVES
Called up share capital 3 2,400 2,400
Profit and loss account (18,780 ) (15,491 )
SHAREHOLDERS' FUNDS (16,380 ) (13,091 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Voodoo Cannonball Limited (Registered number: 08140553)

Abbreviated Balance Sheet - continued
31 July 2015


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 8 January 2016 and were signed by:





B P McCullagh - Director


Voodoo Cannonball Limited (Registered number: 08140553)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 33.33% on cost

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

Going concern
These accounts have been prepared on the going concern basis on the understanding that the
director and shareholders will continue to provide financial support for the foreseeable future.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 8,243
DEPRECIATION
At 1 August 2014 5,139
Charge for year 2,738
At 31 July 2015 7,877
NET BOOK VALUE
At 31 July 2015 366
At 31 July 2014 3,104

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £24 2,400 2,400