Abbreviated Company Accounts - VOGUE ENTERPRISES LIMITED

VOGUE ENTERPRISES LIMITED - Company Information

05120982 VOGUE ENTERPRISES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05120982 2014-12-01 2015-11-30 05120982 2015-11-30 05120982 2014-11-30 05120982 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05120982 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05120982

VOGUE ENTERPRISES LIMITED

Abbreviated Accounts

30 November 2015

VOGUE ENTERPRISES LIMITED Registered Number 05120982

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	205,850	205,850
		205,850	205,850
Current assets
Cash at bank and in hand		1,419	1,271
		1,419	1,271
Creditors: amounts falling due within one year		(47,355)	(42,466)
Net current assets (liabilities)		(45,936)	(41,195)
Total assets less current liabilities		159,914	164,655
Creditors: amounts falling due after more than one year		(143,509)	(148,546)
Total net assets (liabilities)		16,405	16,109
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		16,403	16,107
Shareholders' funds		16,405	16,109

For the year ending 30 November 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 26 August 2016

And signed on their behalf by:
M Lock, Director

VOGUE ENTERPRISES LIMITED Registered Number 05120982

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

In accordance with the Financial Reporting Standard for Small Entities, investment properties are not depreciated. This is a departure from the Companies Act 2006 which requires all properties to be depreciated. These properties are not held for consumption but for investment and the directors consider that to depreciate them would be inappropriate.

Investment properties are valued by the directors on an open market basis.

2Tangible fixed assets

	£
Cost
At 1 December 2014	205,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	205,850
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	205,850
At 30 November 2014	205,850

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2