Victor Holdings (Luton) Limited - Abbreviated accounts 16.1

Victor Holdings (Luton) Limited - Abbreviated accounts 16.1

VICTOR HOLDINGS (LUTON) LIMITED - Company Information

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REGISTERED NUMBER: 00662855 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

VICTOR HOLDINGS (LUTON) LIMITED

VICTOR HOLDINGS (LUTON) LIMITED (REGISTERED NUMBER: 00662855)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VICTOR HOLDINGS (LUTON) LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2016







DIRECTOR: D T BYGATE



SECRETARY: Mrs H E Bygate



REGISTERED OFFICE: 206 Endeavour House
Wrest Park
Silsoe
Bedfordshire
MK45 4HS



REGISTERED NUMBER: 00662855 (England and Wales)



ACCOUNTANTS: F E Hawkes & Co.
206 Endeavour House
Wrest Park
Silsoe
Bedfordshire
MK45 4HS



BANKERS: Barclays Bank Plc
28 George Street
Luton
Bedfordshire
LU1 2AE
Page 1
VICTOR HOLDINGS (LUTON) LIMITED (REGISTERED NUMBER: 00662855)

ABBREVIATED BALANCE SHEET
31 January 2016

2015 2016
£    Notes £   
CURRENT ASSETS
13,337 Debtors 13,136
300 Cash at bank 236
13,637 TOTAL ASSETS LESS CURRENT
LIABILITIES
13,372

CAPITAL AND RESERVES
24,950 Called up share capital 2 24,950
410 Capital reserve account 410
(11,723 ) Profit & loss account (11,988 )
13,637 SHAREHOLDERS' FUNDS 13,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 March 2016 and were signed by:





D T BYGATE - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
VICTOR HOLDINGS (LUTON) LIMITED (REGISTERED NUMBER: 00662855)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are drawn up on a going concern basis, which is dependent upon funds continuing to
be made available.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
24,950 Ordinary £1 24,950 24,950

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no transactions with the directors during the year under review.

Page 3