VESPER ASSOCIATES LTD. Accounts filed on 31-12-2013

VESPER ASSOCIATES LTD. Accounts filed on 31-12-2013

VESPER ASSOCIATES LTD. - Company Information

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VESPER ASSOCIATES LTD.




Company Registration Number:
04878821 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

VESPER ASSOCIATES LTD.

Company Information
for the Period Ended 31st December 2013




Director: RASHMI DATTANI
Company secretary: VASANT DATTANI
Registered office: Conifers, 12 Downage
Hendon
London
NW4 1AH
Company Registration Number: 04878821 (England and Wales)

VESPER ASSOCIATES LTD.

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 204 748
Total fixed assets: 204 748
Current assets
Stocks: 114 804
Debtors: 26,254 13,340
Cash at bank and in hand: 7,378 11,739
Total current assets: 33,746 25,883
Creditors
Creditors: amounts falling due within one year 27,760 24,517
Net current assets (liabilities): 5,986 1,366
Total assets less current liabilities: 6,190 2,114
Creditors: amounts falling due after more than one year: 3,528 3,464
Total net assets (liabilities): 2,662 ( 1,350 )

The notes form part of these financial statements

VESPER ASSOCIATES LTD.

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 2,562 ( 1,450 )
Total shareholders funds: 2,662 ( 1,350 )

For the year ending 31 December 2013 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 28 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: RASHMI DATTANI
Status: Director

The notes form part of these financial statements

VESPER ASSOCIATES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax and discounts.

    Tangible fixed assets depreciation policy

    Fixed Assets are stated at cost less depreciation. Depreciation is provided on straight line basis over the life of asset

VESPER ASSOCIATES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 8,535
    Additions: 261
    At 31st December 2013: 8,796
    Depreciation
    At 01st January 2013: 7,787
    Charge for year: 805
    At 31st December 2013: 8,592
    Net book value
    At 31st December 2013: 204
    At 31st December 2012: 748

VESPER ASSOCIATES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100