Vigormed Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07682078 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 JULY 2014 TO 30 SEPTEMBER 2015

FOR

VIGORMED LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Miss C Vigor

REGISTERED OFFICE:

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

REGISTERED NUMBER:

07682078 (England and Wales)

ACCOUNTANTS:

Meades Contractors Limited

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

CURRENT ASSETS

Debtors

137

3,046

Cash at bank

18,922

99

19,059

3,145

CREDITORS

Amounts falling due within one year

14,065

3,145

NET CURRENT ASSETS

4,994

-

TOTAL ASSETS LESS CURRENT LIABILITIES

4,994

-

CAPITAL AND RESERVES

Called up share capital

2

100

1

Profit and loss account

4,894

(1

)

SHAREHOLDERS' FUNDS

4,994

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 14 January 2016 and were signed by:

Miss C Vigor - 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 the sale of services plus savings made by utilising the VAT Flat Rate

Scheme.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

1

99 Ordinary shares of £1 were issued during the period for cash of £ 99 .

The following reproduces the text of the report prepared for the director in respect of

the company's annual unaudited financial statements, from which the unaudited

abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Meades Contractors Limited

39 The Metro Centre

Tolpits Lane

Watford

Hertfordshire

WD18 9SB

Date: .............................................