Abbreviated Company Accounts - VIONIC LIMITED

07301397 VIONIC LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 07301397 2014-08-01 2015-07-31 07301397 2015-07-31 07301397 2014-07-31 07301397 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07301397 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07301397

VIONIC LIMITED

Abbreviated Accounts

31 July 2015

VIONIC LIMITED Registered Number 07301397

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,366	4,732
		2,366	4,732
Current assets
Stocks		-	-
Debtors		16,902	12,650
Investments		-	-
Cash at bank and in hand		3,164	3,621
		20,066	16,271
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(10,607)	(11,742)
Net current assets (liabilities)		9,459	4,529
Total assets less current liabilities		11,825	9,261
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		11,825	9,261
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		11,824	9,260
Shareholders' funds		11,825	9,261

For the year ending 31 July 2015 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.

Approved by the Board on 18 April 2016

And signed on their behalf by:
A Agoro, Director

VIONIC LIMITED Registered Number 07301397

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	9,464
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2015	9,464
Depreciation
At 1 August 2014	4,732
Charge for the year	2,366
On disposals	0
At 31 July 2015	7,098
Net book values
At 31 July 2015	2,366
At 31 July 2014	4,732

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1