View 6 Ltd - Abbreviated accounts

View 6 Ltd - Abbreviated accounts


Registered number
07814960
View 6 Ltd
Abbreviated Accounts
31 October 2015
View 6 Ltd
Registered number: 07814960
Abbreviated Balance Sheet
as at 31 October 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,949 2,923
Current assets
Debtors 9,096 10,800
Cash at bank and in hand 2,890 1,000
11,986 11,800
Creditors: amounts falling due within one year (11,530) (13,659)
Net current assets/(liabilities) 456 (1,859)
Total assets less current liabilities 2,405 1,064
Provisions for liabilities (390) (585)
Net assets 2,015 479
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,013 477
Shareholders' funds 2,015 479
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P Parker
Director
Approved by the board on 2 March 2016
View 6 Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 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 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 25% straight line
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.
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.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 November 2014 3,897
At 31 October 2015 3,897
Depreciation
At 1 November 2014 974
Charge for the year 974
At 31 October 2015 1,948
Net book value
At 31 October 2015 1,949
At 31 October 2014 2,923
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
G Winter
Loan with no set repayment terms included in other debtors 912 (912) - -
912 (912) - -
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