V&C DECORATION LIMITED - Abbreviated accounts

Registered number

09104356

V&C DECORATION LIMITED

Abbreviated Accounts

30 June 2016

V&C DECORATION LIMITED
Registered number:		09104356
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Current assets
Debtors		8,447			3,891
Cash at bank and in hand		4,579			9,955
		13,026			13,846

Creditors: amounts falling due within one year		(12,715)			(13,556)

Net current assets			311			290

Net assets			311			290

Capital and reserves
Called up share capital	2		200			200
Profit and loss account			111			90

Shareholders' funds			311			290

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr T Nikolov
Director
Approved by the board on 27 August 2016

V&C DECORATION LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		200		200		200