VCW_WIRELESS_LIMITED - Accounts
VCW_WIRELESS_LIMITED - Accounts
Company Registration No. 06412084 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(52,471 )
(52,555 )
Total assets less current liabilities
(51,360 )
(51,360 )
Capital and reserves
Called up share capital
2
Profit and loss account
(51,460 )
(51,460 )
Shareholders' funds
(51,360 )
(51,360 )
Director's responsibilities:
-
-
Approved by the Board for issue on 26 May 2016
Director
Company Registration No. 06412084
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
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).
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3
Control
The company is a wholly owned subsidiary of Voice Comms Warehouse Limited which is the immediate and ultimate parent company.
Ultimate controlling party
M K Harris, (director) is, as the sole shareholder of Voice Comms Warehouse Limited, the ultimate controlling party.
4
Going concern
The company did not trade during the year and the future position is under review. Going concern
however is not considered to be an issue due to the availability of support from fellow group companies.