Abbreviated Company Accounts - BAR VIRTUO LIMITED

Abbreviated Company Accounts - BAR VIRTUO LIMITED


Registered Number 09050717

BAR VIRTUO LIMITED

Abbreviated Accounts

31 May 2015

BAR VIRTUO LIMITED Registered Number 09050717

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Fixed assets
Tangible assets 2 871,481
871,481
Current assets
Stocks 190,177
Cash at bank and in hand 299,781
489,958
Net current assets (liabilities) 489,958
Total assets less current liabilities 1,361,439
Total net assets (liabilities) 1,361,439
Capital and reserves
Called up share capital 187,000
Profit and loss account 1,174,439
Shareholders' funds 1,361,439
  • For the year ending 31 May 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 15 February 2016

And signed on their behalf by:
Jackson Peterson, Director

BAR VIRTUO LIMITED Registered Number 09050717

Notes to the Abbreviated Accounts for the period ended 31 May 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
Additions 871,481
Disposals -
Revaluations -
Transfers -
At 31 May 2015 871,481
Depreciation
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 871,481