Vke Contractors Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08396658 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2016

for

Vke Contractors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

V Shira

R Halili

REGISTERED OFFICE:

307 Trocoll House

Wakering Road

Barking

Essex

IG11 8PD

REGISTERED NUMBER:

08396658 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

FIXED ASSETS

Tangible assets

2

26,597

13,627

CURRENT ASSETS

Cash at bank and in hand

43,974

4,173

CREDITORS

Amounts falling due within one year

69,595

15,379

NET CURRENT LIABILITIES

(25,621

)

(11,206

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

976

2,421

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

876

2,321

SHAREHOLDERS' FUNDS

976

2,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6 April 2016 and were signed on its behalf by:

R Halili - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

17,034

Additions

20,470

At 28 February 2016

37,504

DEPRECIATION

At 1 March 2015

3,407

Charge for year

7,500

At 28 February 2016

10,907

NET BOOK VALUE

At 28 February 2016

26,597

At 28 February 2015

13,627

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

100

Ordinary

1

100