VITEC WEBBER LENIHAN LIMITED Accounts filed on 31-05-2015
VITEC WEBBER LENIHAN LIMITED Accounts filed on 31-05-2015
VITEC WEBBER LENIHAN LIMITED
Company Registration Number:
03934064 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2014
End date: 31st May 2015
SUBMITTED
VITEC WEBBER LENIHAN LIMITED
Company Information
for the Period Ended
31st May 2015
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VITEC WEBBER LENIHAN LIMITED
Abbreviated Balance sheet
As at 31st May 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 6 |
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| Tangible assets: | 7 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 8 |
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| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 9 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
VITEC WEBBER LENIHAN LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 10 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MR GERAINT HARRIS
Status: Director
The notes form part of these financial statements
VITEC WEBBER LENIHAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows: Leasehold Property - 20% Straight line Fixtures & Fittings - 20% Written down value Equipment - 25% Written down value Intangible fixed assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows: Goodwill - written off over 20 years
VITEC WEBBER LENIHAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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6. Intangible assets
Total Cost £ At 01st June 2014: 100,000 100,000 Amortisation £ At 01st June 2014: 15,000 Provided during the period: 5,000 At 31st May 2015: 20,000 Net book value £ At 31st May 2015: 80,000 At 31st May 2014: 85,000
VITEC WEBBER LENIHAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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7. Tangible assets
Total Cost £ At 01st June 2014: 50,586 Additions: 73,074 At 31st May 2015: 123,660 Depreciation At 01st June 2014: 39,892 Charge for year: 15,353 At 31st May 2015: 55,245 Net book value At 31st May 2015: 68,415 At 31st May 2014: 10,694
VITEC WEBBER LENIHAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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8. Debtors
2015
£2014
£Trade debtors: 226,180 204,622 Other debtors: 24,108 15,351 Total: 250,288 219,973
VITEC WEBBER LENIHAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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9. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 27,033 25,506 Taxation and social security: 71,603 82,841 Other creditors: 36,669 24,027 Total: 135,305 132,374