Abbreviated Company Accounts - VAUDEVILLE SOUND LIMITED

Abbreviated Company Accounts - VAUDEVILLE SOUND LIMITED

VAUDEVILLE SOUND LIMITED - Company Information

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Registered Number 05744927

VAUDEVILLE SOUND LIMITED

Abbreviated Accounts

31 March 2016

VAUDEVILLE SOUND LIMITED Registered Number 05744927

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 89,968 97,303
89,968 97,303
Current assets
Debtors 69,018 117,761
Cash at bank and in hand 139,349 46,574
208,367 164,335
Creditors: amounts falling due within one year (117,566) (107,907)
Net current assets (liabilities) 90,801 56,428
Total assets less current liabilities 180,769 153,731
Total net assets (liabilities) 180,769 153,731
Capital and reserves
Called up share capital 100 100
Profit and loss account 180,669 153,631
Shareholders' funds 180,769 153,731
  • For the year ending 31 March 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 16 August 2016

And signed on their behalf by:
Mr D C Jones, Director
Mrs M A Jones, Director

VAUDEVILLE SOUND LIMITED Registered Number 05744927

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 128,304
Additions 11,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 139,304
Depreciation
At 1 April 2015 31,001
Charge for the year 18,335
On disposals -
At 31 March 2016 49,336
Net book values
At 31 March 2016 89,968
At 31 March 2015 97,303