Abbreviated Company Accounts - VI'ENNE LIMITED

05252591 VI'ENNE LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05252591 2014-11-01 2015-10-31 05252591 2015-10-31 05252591 2014-10-31 05252591 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05252591 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:GBP shares

Registered Number 05252591

VI'ENNE LIMITED

Abbreviated Accounts

31 October 2015

VI'ENNE LIMITED Registered Number 05252591

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	4,450	4,340
Investments		-	-
		4,450	4,340
Current assets
Stocks		-	-
Debtors	3	24,767	5,400
Investments		-	-
Cash at bank and in hand		2,237	13,244
		27,004	18,644
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(26,144)	(17,692)
Net current assets (liabilities)		860	952
Total assets less current liabilities		5,310	5,292
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		5,310	5,292
Capital and reserves
Called up share capital	4	5,001	5,001
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		309	291
Shareholders' funds		5,310	5,292

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 31 July 2016

And signed on their behalf by:
V NAIK, Director

VI'ENNE LIMITED Registered Number 05252591

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery - 25/10% straight line and reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2014	13,785
Additions	725
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	14,510
Depreciation
At 1 November 2014	9,445
Charge for the year	615
On disposals	-
At 31 October 2015	10,060
Net book values
At 31 October 2015	4,450
At 31 October 2014	4,340

3Debtors

During the year the company loaned V Naik, a director of the company, £18,875 (2014 - £Nil) and amounts repaid amounted to £Nil (2014 - £20,505). Interest was charged on the loan at an average of 3.10% for the year. The balance owed to the company as at 31 October 2015 was £18,767 (2014 - £5,400).

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,001 Ordinary shares of £1 each	5,001	5,001