Vikos Limited - Abbreviated accounts

Registered number

03687701

Vikos Limited

Unaudited Abbreviated Accounts

31 December 2015

Sally Grant Limited

Chartered Accountants

Vikos Limited
Registered number:		03687701
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		-			-

			-			-

Current assets
Debtors		-			-
Cash at bank and in hand		750			27
		750			27

Creditors: amounts falling due within one year		(4,178)			(14,735)

Net current liabilities			(3,428)			(14,708)

Total assets less current liabilities			(3,428)			(14,708)


Provisions for liabilities			-			-


Net liabilities			(3,428)			(14,708)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			(3,429)			(14,709)

Shareholder's funds			(3,428)			(14,708)

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.



Roger Kent
Director
Approved by the board on 1 March 2016

Vikos Limited
Notes to the Abbreviated Accounts
for the year 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.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


	Pensions
	The company does not currently operate a pension scheme.
2	Tangible fixed assets					£

	Cost
	At 1 January 2015					-
	Additions					-
	Surplus on revaluation					-
	Disposals					-
	At 31 December 2015					-

	Depreciation
	At 1 January 2015					-
	Charge for the year					-
	Surplus on revaluation					-
	On disposals					-
	At 31 December 2015					-

	Net book value
	At 31 December 2015					-
	At 31 December 2014					-


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		1		1

						1		1