Abbreviated Company Accounts - VIKING SIXTEEN LIMITED

VIKING SIXTEEN LIMITED - Company Information

07362113 VIKING SIXTEEN LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07362113 2014-10-01 2015-09-30 07362113 2015-09-30 07362113 2014-09-30 07362113 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07362113 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 07362113

VIKING SIXTEEN LIMITED

Abbreviated Accounts

30 September 2015

VIKING SIXTEEN LIMITED Registered Number 07362113

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	10	10
		10	10
Current assets
Cash at bank and in hand		43,635	60,767
		43,635	60,767
Creditors: amounts falling due within one year		(396)	(565)
Net current assets (liabilities)		43,239	60,202
Total assets less current liabilities		43,249	60,212
Total net assets (liabilities)		43,249	60,212
Capital and reserves
Called up share capital	3	15	15
Profit and loss account		43,234	60,197
Shareholders' funds		43,249	60,212

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 17 June 2016

And signed on their behalf by:
James Oliver, Director

VIKING SIXTEEN LIMITED Registered Number 07362113

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Fixed assets Investments
Investments

Cost
At 1 October 2014 £10

At 30 September 2015 £10

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

	2015 £	2014 £
15 Ordinary shares of £1 each	15	15