Abbreviated Company Accounts - VINE TREE CONNECTIONS LIMITED

Abbreviated Company Accounts - VINE TREE CONNECTIONS LIMITED

VINE TREE CONNECTIONS LIMITED - Company Information

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Registered Number 07826521

VINE TREE CONNECTIONS LIMITED

Abbreviated Accounts

31 October 2013

VINE TREE CONNECTIONS LIMITED Registered Number 07826521

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 1,161 -
11,161 10,000
Current assets
Cash at bank and in hand 18,674 1,631
18,674 1,631
Creditors: amounts falling due within one year (20,351) (10,315)
Net current assets (liabilities) (1,677) (8,684)
Total assets less current liabilities 9,484 1,316
Total net assets (liabilities) 9,484 1,316
Capital and reserves
Called up share capital 10 10
Profit and loss account 9,474 1,306
Shareholders' funds 9,484 1,316
  • For the year ending 31 October 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.

Approved by the Board on 9 July 2014

And signed on their behalf by:
E Waycot, Director

VINE TREE CONNECTIONS LIMITED Registered Number 07826521

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 comprises the invoiced value of goods and services supplied by the company, net of trade discounts

Tangible assets depreciation policy
Depreciation is provided to writ of each asset over its expected useful life

2Intangible fixed assets
£
Cost
At 1 November 2012 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 10,000
Amortisation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 10,000
At 31 October 2012 10,000
3Tangible fixed assets
£
Cost
At 1 November 2012 -
Additions 1,733
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1,733
Depreciation
At 1 November 2012 -
Charge for the year 572
On disposals -
At 31 October 2013 572
Net book values
At 31 October 2013 1,161
At 31 October 2012 -