Abbreviated Company Accounts - VERUS ESTATES LIMITED

VERUS ESTATES LIMITED - Company Information

04424431 VERUS ESTATES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04424431 2014-05-01 2015-04-30 04424431 2015-04-30 04424431 2014-04-30 04424431 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04424431 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04424431

VERUS ESTATES LIMITED

Abbreviated Accounts

30 April 2015

VERUS ESTATES LIMITED Registered Number 04424431

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	407,117	409,419
		407,117	409,419
Current assets
Cash at bank and in hand		1,826	537
		1,826	537
Creditors: amounts falling due within one year		(244,884)	(244,883)
Net current assets (liabilities)		(243,058)	(244,346)
Total assets less current liabilities		164,059	165,073
Creditors: amounts falling due after more than one year		(421,750)	(421,750)
Total net assets (liabilities)		(257,691)	(256,677)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(257,791)	(256,777)
Shareholders' funds		(257,691)	(256,677)

For the year ending 30 April 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 30 January 2016

And signed on their behalf by:
C L J DORAN, Director

VERUS ESTATES LIMITED Registered Number 04424431

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	468,745
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	468,745
Depreciation
At 1 May 2014	59,326
Charge for the year	2,302
On disposals	-
At 30 April 2015	61,628
Net book values
At 30 April 2015	407,117
At 30 April 2014	409,419

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100