Abbreviated Company Accounts - VIVCON LIMITED

07815907 VIVCON LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07815907 2014-11-01 2015-10-31 07815907 2015-10-31 07815907 2014-10-31 07815907 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07815907 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:USD shares

Registered Number 07815907

VIVCON LIMITED

Abbreviated Accounts

31 October 2015

VIVCON LIMITED Registered Number 07815907

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		$	$
Current assets
Debtors		34,698	16,178
Cash at bank and in hand		1	-
		34,699	16,178
Creditors: amounts falling due within one year		(47,503)	(47,696)
Net current assets (liabilities)		(12,804)	(31,518)
Total assets less current liabilities		(12,804)	(31,518)
Accruals and deferred income		(5,977)	(6,557)
Total net assets (liabilities)		(18,781)	(38,075)
Capital and reserves
Called up share capital	2	189	189
Profit and loss account		(18,970)	(38,264)
Shareholders' funds		(18,781)	(38,075)

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 6 July 2016

And signed on their behalf by:
Efthymoulla Anna Theano Christofi, Director

VIVCON LIMITED Registered Number 07815907

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.

Turnover policy
The whole turnover is attributable to commission receivable

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 $	2014 $
120 Ordinary shares of $1.575 each	189	189

120 Ordinary shares of GBP 1 each