Abbreviated Company Accounts - VOSG BASSETLAW LIMITED

Abbreviated Company Accounts - VOSG BASSETLAW LIMITED


Registered Number 07523627

VOSG BASSETLAW LIMITED

Abbreviated Accounts

31 January 2016

VOSG BASSETLAW LIMITED Registered Number 07523627

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors - 1,500
Cash at bank and in hand 6,441 1,765
6,441 3,265
Creditors: amounts falling due within one year (3,705) (1,001)
Net current assets (liabilities) 2,736 2,264
Total assets less current liabilities 2,736 2,264
Total net assets (liabilities) 2,736 2,264
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,734 2,262
Shareholders' funds 2,736 2,264
  • For the year ending 31 January 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 21 September 2016

And signed on their behalf by:
S Giannetopoulos, Director

VOSG BASSETLAW LIMITED Registered Number 07523627

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax