VITROCAM LTD Accounts filed on 31-10-2015

VITROCAM LTD Accounts filed on 31-10-2015


false true true true 2014-11-01 2015-10-31 2,136 762 2015-10-31 08241403 2014-11-01 2015-10-31 08241403 2013-11-01 2014-10-31 08241403 2015-10-31 08241403 2014-10-31 08241403 2014-10-31 08241403 2013-10-31 08241403 uk-bus:Director1 2014-11-01 2015-10-31 08241403 uk-bus:Director1 2014-11-01 08241403 uk-bus:Director1 2015-10-31 08241403 uk-bus:CompanySecretary 2014-11-01 2015-10-31 08241403 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 08241403 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 08241403 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 08241403 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 08241403 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 08241403 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 08241403 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 08241403 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 08241403 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 08241403 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 08241403 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 08241403 uk-bus:AllOrdinaryShares 2015-10-31 08241403 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 08241403 uk-bus:AllOrdinaryShares 2014-10-31 08241403 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 08241403 uk-bus:AllPreferenceShares 2015-10-31 08241403 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 08241403 uk-bus:AllPreferenceShares 2014-10-31 08241403 uk-gaap:NetGoodwill 2015-10-31 08241403 uk-gaap:NetGoodwill 2014-10-31 08241403 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 08241403 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 08241403 uk-gaap:LandBuildings 2015-10-31 08241403 uk-gaap:LandBuildings 2014-11-01 2015-10-31 08241403 uk-gaap:LandBuildings 2014-10-31 08241403 uk-gaap:PlantMachinery 2015-10-31 08241403 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 08241403 uk-gaap:PlantMachinery 2014-10-31 08241403 uk-gaap:FixturesFittings 2015-10-31 08241403 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 08241403 uk-gaap:FixturesFittings 2014-10-31 08241403 uk-gaap:MotorVehicles 2015-10-31 08241403 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 08241403 uk-gaap:MotorVehicles 2014-10-31 08241403 uk-gaap:OfficeEquipment 2015-10-31 08241403 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 08241403 uk-gaap:OfficeEquipment 2014-10-31 08241403 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 08241403 uk-gaap:WithinOneYear 2015-10-31 08241403 uk-gaap:WithinOneYear 2014-10-31 08241403 uk-gaap:AfterOneYear 2015-10-31 08241403 uk-gaap:AfterOneYear 2014-10-31 08241403 uk-gaap:BetweenOneFiveYears 2015-10-31 08241403 uk-gaap:BetweenOneFiveYears 2014-10-31 08241403 uk-gaap:MoreThanFiveYears 2015-10-31 08241403 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

VITROCAM LTD




Company Registration Number:
08241403 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

VITROCAM LTD

Contents of the Financial Statements
for the Period Ended
31st October 2015

Company Information
Balance sheet
Footnotes

VITROCAM LTD

Company Information
for the Period Ended
31st October 2015




Director: Julia Reed
Registered office: 40 Swallow Rise
Knaphill
Woking
Surrey
GU21 2LH
Company Registration Number: 08241403 (England and Wales)

VITROCAM LTD

Balance sheet
As at 31st October 2015

2015
£
2014
£
Called up share capital not paid: 1 1
Total fixed assets: 0 991
Total current assets: 177 1,646
Creditors: amounts falling due within one year: - 1,646
Net current assets (liabilities): 177 0
Total assets less current liabilities: 178 992
Creditors: amounts falling due after more than one year: 3,875 2,784
Total net assets (liabilities): ( 3,697 ) ( 1,792 )
Capital and reserves: ( 3,697 ) ( 1,792 )
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    The director received no benefits from the company during the year.

    Guarantees and other commitments

    The company made no guarantees of commitments during the year.

The notes form part of these financial statements

VITROCAM LTD

Balance sheet
As at 31st October 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 29 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julia Reed
Status: Director

The notes form part of these financial statements