Abbreviated Company Accounts - VOICE FOSTERING LTD

Abbreviated Company Accounts - VOICE FOSTERING LTD

VOICE FOSTERING LTD - Company Information

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Registered Number 08055329

VOICE FOSTERING LTD

Abbreviated Accounts

31 May 2014

VOICE FOSTERING LTD Registered Number 08055329

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,714 13,193
9,714 13,193
Current assets
Debtors 23,136 22,556
Cash at bank and in hand 26,322 11,468
49,458 34,024
Creditors: amounts falling due within one year (24,136) (35,055)
Net current assets (liabilities) 25,322 (1,031)
Total assets less current liabilities 35,036 12,162
Total net assets (liabilities) 35,036 12,162
Capital and reserves
Called up share capital 100 100
Profit and loss account 34,936 12,062
Shareholders' funds 35,036 12,162
  • For the year ending 31 May 2014 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 1 August 2014

And signed on their behalf by:
Ms. S. Staite, Director

VOICE FOSTERING LTD Registered Number 08055329

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Tangible fixed assets
£
Cost
At 1 June 2013 18,182
Additions 1,378
Disposals -
Revaluations -
Transfers -
At 31 May 2014 19,560
Depreciation
At 1 June 2013 4,989
Charge for the year 4,857
On disposals -
At 31 May 2014 9,846
Net book values
At 31 May 2014 9,714
At 31 May 2013 13,193