VOLTAIRE (CARDIFF) LIMITED Accounts filed on 31-08-2015

VOLTAIRE (CARDIFF) LIMITED - Company Information

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VOLTAIRE (CARDIFF) LIMITED

Company Registration Number:
06976365 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		Cerys Furlong
		Thomas Furlong
		Gwyn Myring
		Mohammed Abedi



Company secretary:		Cerys Furlong



Registered office:		1st Floor 9a Heol Y Deri


		Cardiff

		CF14 6HA
		GB-WLS



Company Registration Number:		06976365 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	200	200
Total fixed assets:		200	200
Current assets
Debtors:		16,056	1,292
Cash at bank and in hand:		75	-
Total current assets:		16,131	1,292
Creditors
Creditors: amounts falling due within one year		21,044	8,956
Net current assets (liabilities):		( 4,913 )	( 7,664 )
Total assets less current liabilities:		( 4,713 )	( 7,464 )
Total net assets (liabilities):		( 4,713 )	( 7,464 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	200	200
Profit and Loss account:		( 4,913 )	( 7,664 )
Total shareholders funds:		( 4,713 )	( 7,464 )

For the year ending 31 August 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 2008).

The financial statements were approved by the Board of Directors on 20 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Cerys Furlong
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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 Practise), which have been applied consistently (except otherwise stated).

Turnover policy

Turnover represents sales income at date of work commenced.

Tangible fixed assets depreciation policy

Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write of the cost less estimated residual value of each asset over its expected useful life, as follows: Motor Vehicles 15% reducing balance Plant and Machinery 15% reducing balance Office Equipment 15% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

2. Tangible assets

	Total
Cost	£
At 01st September 2014:	200
At 31st August 2015:	200
Net book value
At 31st August 2015:	200
At 31st August 2014:	200

Lease for Cardiff Food Ltd and Porro Restaurants Llandaff

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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:	200	1.00 1.00	200
Total share capital:			200

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Related party disclosures

Name of the ultimate controlling party during the period:	Mr M Abedi

The company holds leases on properties which are occupied by companies controller by its shareholders

VOLTAIRE (CARDIFF) LIMITED Accounts filed on 31-08-2015