VANTAGE - ELECTRICAL LTD Accounts filed on 31-10-2015

VANTAGE - ELECTRICAL LTD - Company Information

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VANTAGE - ELECTRICAL LTD

Company Registration Number:
08745990 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Nicholas Gawel






Registered office:		26 Rhodrons Avenue


		Chessington
		Surrey
		KT9 1BA




Company Registration Number:		08745990 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	250	375
Total fixed assets:		250	375
Current assets
Stocks:		-	570
Debtors:		133	81
Cash at bank and in hand:		343	758
Total current assets:		476	1,409
Creditors
Creditors: amounts falling due within one year		3,595	2,978
Net current assets (liabilities):		( 3,119 )	( 1,569 )
Total assets less current liabilities:		( 2,869 )	( 1,194 )
Total net assets (liabilities):		( 2,869 )	( 1,194 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		( 2,870 )	( 1,195 )
Total shareholders funds:		( 2,869 )	( 1,194 )

For the year ending 31 October 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 06 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Gawel
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

The turnover shown in the Profit and Loss Account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant & Machinery - 25% Straight line Fixtures & Fittings - 25% Straight line Computer Equipment - 25% Straight line

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

3. Tangible assets

	Total
Cost	£
At 01st November 2014:	500
At 31st October 2015:	500
Depreciation
At 01st November 2014:	125
Charge for year:	125
At 31st October 2015:	250
Net book value
At 31st October 2015:	250
At 31st October 2014:	375

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

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

VANTAGE - ELECTRICAL LTD Accounts filed on 31-10-2015