Vert Projects Limited - Limited company - abbreviated - 11.0.0

Vert Projects Limited - Limited company - abbreviated - 11.0.0

VERT PROJECTS LIMITED - Company Information

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REGISTERED NUMBER: 02935435 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

VERT PROJECTS LIMITED

VERT PROJECTS LIMITED (REGISTERED NUMBER: 02935435)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VERT PROJECTS LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2013







DIRECTORS: D Field
M J Waite





SECRETARY: M J Waite





REGISTERED OFFICE: Unit 16, Mulberry Court
Bourne Industrial Park
Bourne Road
Dartford
Kent
DA1 4BF





REGISTERED NUMBER: 02935435 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
VERT PROJECTS LIMITED (REGISTERED NUMBER: 02935435)

ABBREVIATED BALANCE SHEET
31 October 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 326,813 331,039

CURRENT ASSETS
Stocks 457,070 671,500
Debtors 85,567 21,836
Cash at bank 427,028 483,814
969,665 1,177,150
CREDITORS
Amounts falling due within one year 206,559 490,730
NET CURRENT ASSETS 763,106 686,420
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,089,919
1,017,459

CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and loss account 1,089,818 1,017,358
SHAREHOLDERS' FUNDS 1,089,919 1,017,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 July 2014 and were signed on its behalf by:



D Field - Director



M J Waite - Director


The notes form part of these abbreviated accounts

Page 2
VERT PROJECTS LIMITED (REGISTERED NUMBER: 02935435)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 October 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 382,372
Additions 711
At 31 October 2013 383,083
DEPRECIATION
At 1 November 2012 51,333
Charge for year 4,937
At 31 October 2013 56,270
NET BOOK VALUE
At 31 October 2013 326,813
At 31 October 2012 331,039

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
101 101

Page 3