Vectra Consulting Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03766738 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

VECTRA CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr S Sivaranjan

REGISTERED OFFICE:

45 Chandos Avenue

North London

London

N14 7ES

REGISTERED NUMBER:

03766738 (England and Wales)

ACCOUNTANTS:

A M Management Consultants Limited

45 Chandos Avenue

London

N14 7ES

FIXED ASSETS

Tangible assets

2

829

286

CURRENT ASSETS

Stocks

3,500

3,500

Cash at bank

1,477

793

4,977

4,293

CREDITORS

Amounts falling due within one year

(5,362

)

(8,752

)

NET CURRENT LIABILITIES

(385

)

(4,459

)

TOTAL ASSETS LESS CURRENT LIABILITIES

444

(4,173

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

344

(4,273

)

SHAREHOLDERS' FUNDS

444

(4,173

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 February 2016 and were signed by:

Mr S Sivaranjan - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

6,701

Additions

750

At 31 May 2015

7,451

DEPRECIATION

At 1 June 2014

6,415

Charge for year

207

At 31 May 2015

6,622

NET BOOK VALUE

At 31 May 2015

829

At 31 May 2014

286

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

100

Ordinary

1

100

100