Abbreviated Company Accounts - I AM VIP LTD

Abbreviated Company Accounts - I AM VIP LTD


Registered Number 06682960

I AM VIP LTD

Abbreviated Accounts

31 January 2016

I AM VIP LTD Registered Number 06682960

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
- -
Current assets
Debtors 17,200 17,200
Cash at bank and in hand 82 88
17,282 17,288
Prepayments and accrued income - -
Creditors: amounts falling due within one year (20,878) (20,608)
Net current assets (liabilities) (3,596) (3,320)
Total assets less current liabilities (3,596) (3,320)
Accruals and deferred income (360) (240)
Total net assets (liabilities) (3,956) (3,560)
Capital and reserves
Called up share capital 2 102 102
Profit and loss account (4,058) (3,662)
Shareholders' funds (3,956) (3,560)
  • For the year ending 31 January 2016 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 11 July 2016

And signed on their behalf by:
Ian Moore, Director

I AM VIP LTD Registered Number 06682960

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
102 Ordinary shares of £1 each 102 102