Abbreviated Company Accounts - VUZZ-9 LIMITED

Abbreviated Company Accounts - VUZZ-9 LIMITED


Registered Number 06409982

VUZZ-9 LIMITED

Abbreviated Accounts

31 October 2015

VUZZ-9 LIMITED Registered Number 06409982

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,144 6,213
Investments 3 11,973 11,973
16,117 18,186
Current assets
Cash at bank and in hand 36,124 27,694
36,124 27,694
Creditors: amounts falling due within one year (38,358) (34,353)
Net current assets (liabilities) (2,234) (6,659)
Total assets less current liabilities 13,883 11,527
Total net assets (liabilities) 13,883 11,527
Capital and reserves
Called up share capital 4 4 4
Profit and loss account 13,879 11,523
Shareholders' funds 13,883 11,527
  • 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.

Approved by the Board on 8 July 2016

And signed on their behalf by:
A. Gonzales, Director

VUZZ-9 LIMITED Registered Number 06409982

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

2Tangible fixed assets
£
Cost
At 1 November 2014 14,504
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 14,504
Depreciation
At 1 November 2014 8,291
Charge for the year 2,069
On disposals -
At 31 October 2015 10,360
Net book values
At 31 October 2015 4,144
At 31 October 2014 6,213

3Fixed assets Investments
Cost
At 1 November 2014 & at 31 October 2015 £11,973

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
4 Ordinary shares of £1 each 4 4

Allotted, called up and fully paid