Abbreviated Company Accounts - VOODOO DESIGN & RETAIL LTD

VOODOO DESIGN & RETAIL LTD - Company Information

07029967 VOODOO DESIGN & RETAIL LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07029967 2014-10-01 2015-09-30 07029967 2015-09-30 07029967 2014-09-30 07029967 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07029967 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07029967

VOODOO DESIGN & RETAIL LTD

Abbreviated Accounts

30 September 2015

VOODOO DESIGN & RETAIL LTD Registered Number 07029967

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	499	587
		499	587
Current assets
Cash at bank and in hand		763	1,581
		763	1,581
Creditors: amounts falling due within one year		(3,432)	(1,821)
Net current assets (liabilities)		(2,669)	(240)
Total assets less current liabilities		(2,170)	347
Total net assets (liabilities)		(2,170)	347
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		(2,175)	342
Shareholders' funds		(2,170)	347

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
CHRISTOPHER AYRES, Director

VOODOO DESIGN & RETAIL LTD Registered Number 07029967

Notes to the Abbreviated Accounts for the period ended 30 September 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 the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	1,125
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,125
Depreciation
At 1 October 2014	538
Charge for the year	88
On disposals	-
At 30 September 2015	626
Net book values
At 30 September 2015	499
At 30 September 2014	587

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

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5