VOPA MANAGEMENT SERVICES LTD Accounts filed on 31-12-2013

VOPA MANAGEMENT SERVICES LTD - Company Information

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VOPA MANAGEMENT SERVICES LTD

Company Registration Number:
07364517 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Simon Charles Carter






Registered office:		10 The Enterprise Centre Coxbridge Business Park
		Alton Road

		Farnham
		Surrey
		GU10 5EH
		GB-ENG



Company Registration Number:		07364517 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	4,525	2,153
Total fixed assets:		4,525	2,153
Current assets
Debtors:	3	2,895	15,644
Cash at bank and in hand:		310	-
Total current assets:		3,205	15,644
Creditors
Creditors: amounts falling due within one year	4	311,783	204,235
Net current assets (liabilities):		( 308,578 )	( 188,591 )
Total assets less current liabilities:		( 304,053 )	( 186,438 )
Total net assets (liabilities):		( 304,053 )	( 186,438 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		( 304,054 )	( 186,439 )
Total shareholders funds:		( 304,053 )	( 186,438 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 31 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Charles Carter
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared on the historic cost basis and in accordance with applicable accounting standards.

Turnover policy

Turnover is calculated net of Value Added Tax and represents the amount receivable by the company for products sold and services supplied during the year.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of the assets concerned over their expected useful lives on the following basis: Computer Equipment - 20% reducing balances Office Equipment - 20% reducing balances

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Tangible assets

	Total
Cost	£
At 01st January 2013:	3,183
Additions:	3,504
At 31st December 2013:	6,687
Depreciation
At 01st January 2013:	1,030
Charge for year:	1,132
At 31st December 2013:	2,162
Net book value
At 31st December 2013:	4,525
At 31st December 2012:	2,153

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Debtors

	2013 £	2012 £
Trade debtors:	1,121	15,136
Prepayments and accrued income:	1,774	508
Total:	2,895	15,644

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	100,583	170,039
Trade creditors:	16,243	5,456
Taxation and social security:	138	3,214
Other creditors:	194,819	25,526
Total:	311,783	204,235

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

VOPA MANAGEMENT SERVICES LTD Accounts filed on 31-12-2013