Accounts filed on 30-11-2015

VDC.CLOUD PROFESSIONAL SERVICES LTD - Company Information

false true true 2014-12-01 2015-11-30 07083154 2014-12-01 2015-11-30 07083154 2014-12-01 2015-11-30 07083154 2014-12-01 07083154 2015-11-30 07083154 2013-12-01 2014-11-30 07083154 2013-12-01 2014-11-30 07083154 2013-12-01 07083154 2014-11-30 07083154 uk-bus:Director1 2014-12-01 2015-11-30 07083154 uk-bus:Director1 2014-12-01 07083154 uk-bus:Director1 2015-11-30 07083154 uk-bus:CompanySecretary 2014-12-01 2015-11-30 07083154 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 07083154 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 iso4217:GBP xbrli:pure xbrli:shares 07083154 uk-gaap:WithinOneYear 2015-11-30 07083154 uk-gaap:WithinOneYear 2014-11-30 07083154 uk-gaap:AfterOneYear 2015-11-30 07083154 uk-gaap:AfterOneYear 2014-11-30 07083154 2014-11-30 07083154 uk-bus:AllOrdinaryShares 2014-12-01 2015-11-30 07083154 uk-bus:AllOrdinaryShares 2015-11-30 07083154 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 07083154 uk-bus:AllOrdinaryShares 2014-11-30 07083154 uk-bus:AllPreferenceShares 2014-12-01 2015-11-30 07083154 uk-bus:AllPreferenceShares 2015-11-30 07083154 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 07083154 uk-bus:AllPreferenceShares 2014-11-30 07083154 uk-gaap:NetGoodwill 2014-11-30 07083154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07083154 uk-gaap:NetGoodwill 2015-11-30 07083154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 07083154 uk-gaap:LandBuildings 2014-11-30 07083154 uk-gaap:PlantMachinery 2014-11-30 07083154 uk-gaap:FixturesFittings 2014-11-30 07083154 uk-gaap:OfficeEquipment 2014-11-30 07083154 uk-gaap:MotorVehicles 2014-11-30 07083154 uk-gaap:LandBuildings 2015-11-30 07083154 uk-gaap:PlantMachinery 2015-11-30 07083154 uk-gaap:FixturesFittings 2015-11-30 07083154 uk-gaap:OfficeEquipment 2015-11-30 07083154 uk-gaap:MotorVehicles 2015-11-30 07083154 uk-gaap:LandBuildings 2014-12-01 2015-11-30 07083154 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 07083154 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 07083154 uk-gaap:OfficeEquipment 2014-12-01 2015-11-30 07083154 uk-gaap:MotorVehicles 2014-12-01 2015-11-30 07083154 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 07083154 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07083154 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 07083154 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07083154 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 07083154 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07083154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 07083154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07083154 uk-gaap:BetweenOneFiveYears 2015-11-30 07083154 uk-gaap:BetweenOneFiveYears 2014-11-30 07083154 uk-gaap:MoreThanFiveYears 2015-11-30 07083154 uk-gaap:MoreThanFiveYears 2014-11-30

Company Registration Number:
07083154 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

Abbreviated Balance sheet

As at 30 November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	39,709	39,224
Total fixed assets:		39,709	39,224
Current assets
Cash at bank and in hand:		25,112	44,054
Total current assets:		25,112	44,054
Creditors: amounts falling due within one year:		( 17,750 )	( 30,869 )
Net current assets (liabilities):		7,362	13,185
Total assets less current liabilities:		47,071	52,409
Total net assets (liabilities):		47,071	52,409

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		46,971	52,309
Shareholders funds:		47,071	52,409

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 15 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jahem Leon Henry Ofosu NGuetta
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment – straight at 33.33% on cost

Fixed Asset Investments are stated in the balance sheet at cost less any provision made for impairment in value. Such investments are classified as current assets when regarded as available for sale.

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

2. Tangible assets

	Total
Cost	£
01 December 2014:	42,628
Additions:	1,250
Disposals:	0
Revaluations:	0
Transfers:	0
30 November 2015:	43,878
Depreciation
01 December 2014:	3,404
Charge for year:	765
On disposals:	0
Other adjustments:	0
30 November 2015:	4,169
Net book value
30 November 2015:	39,709
30 November 2014:	39,224

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts filed on 30-11-2015