Abbreviated Company Accounts - MEETANDGREET VIP SERVICES LIMITED

MEETANDGREET VIP SERVICES LIMITED - Company Information

07753262 MEETANDGREET VIP SERVICES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07753262 2014-09-01 2015-08-31 07753262 2015-08-31 07753262 2014-08-31 07753262 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07753262 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07753262

MEETANDGREET VIP SERVICES LIMITED

Abbreviated Accounts

31 August 2015

MEETANDGREET VIP SERVICES LIMITED Registered Number 07753262

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,736	201
		1,736	201
Current assets
Debtors		31,972	177,413
Cash at bank and in hand		186,269	4,686
		218,241	182,099
Creditors: amounts falling due within one year		(144,174)	(182,101)
Net current assets (liabilities)		74,067	(2)
Total assets less current liabilities		75,803	199
Total net assets (liabilities)		75,803	199
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		75,802	198
Shareholders' funds		75,803	199

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.

Approved by the Board on 30 May 2016

And signed on their behalf by:
D Maidment, Director

MEETANDGREET VIP SERVICES LIMITED Registered Number 07753262

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% per annum on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,357
Additions	2,114
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	3,471
Depreciation
At 1 September 2014	1,156
Charge for the year	579
On disposals	-
At 31 August 2015	1,735
Net book values
At 31 August 2015	1,736
At 31 August 2014	201

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1