Veohorizon Ltd - Abbreviated accounts

Veohorizon Ltd - Abbreviated accounts


Registered number
09123527
Veohorizon Ltd
Unaudited Abbreviated Accounts
31 December 2015
Veohorizon Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Veohorizon Ltd for the period ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Veohorizon Ltd for the period ended 31 December 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Veohorizon Ltd, as a body, in accordance with the terms of our engagement letter dated 5 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Veohorizon Ltd and state those matters that we have agreed to state to the Board of Directors of Veohorizon Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Veohorizon Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Veohorizon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Veohorizon Ltd. You consider that Veohorizon Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Veohorizon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Solumar Limited
Chartered Accountants
226 Staines Road
Laleham
Staines-Upon-Thames
Middlesex
TW18 2RT
14 February 2016
Veohorizon Ltd
Registered number: 09123527
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015
£
Current assets
Cash at bank and in hand 60,426
Creditors: amounts falling due within one year (26,678)
Net current assets 33,748
Net assets 33,748
Capital and reserves
Called up share capital 2 1
Profit and loss account 33,747
Shareholder's funds 33,748
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Todd Kirk
Director
Approved by the board on 14 February 2016
Veohorizon Ltd
Notes to the Abbreviated Accounts
for the period ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
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