Vungle Limited

Vungle Limited

VUNGLE LIMITED - Company Information

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Registered number: 07508002
Vungle Limited
Abbreviated accounts
For The Year Ended 31 December 2015
Your Accountancy Solutions Limited

27 Austin Friars
London
EC2N 2QP
Vungle Limited
Company No. 07508002
Abbreviated Balance Sheet 31 December 2015
Abbreviated Balance Sheet
2015
Notes £ £
FIXED ASSETS
Tangible Assets 2 45,079
45,079
CURRENT ASSETS
Debtors (35,747)
Cash at bank and in hand 179,242
143,495
Creditors: Amounts Falling Due Within One Year (81,013)
NET CURRENT ASSETS (LIABILITIES) 62,482
TOTAL ASSETS LESS CURRENT LIABILITIES 107,561
NET ASSETS 107,561
CAPITAL AND RESERVES
Called up share capital 3 1,000
Capital redemption reserve 49,155
Profit and Loss Account 57,406
SHAREHOLDERS' FUNDS 107,561
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Vungle Limited
Company No. 07508002
Abbreviated Balance Sheet (continued) 31 December 2015
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Zainali Jaffer
28 September 2016
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Vungle Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Straight Line
Fixtures & Fittings Straight Line
Computer Equipment Straight Line
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible Assets
Total
Cost £
As at 1 January 2015 31,531
Additions 13,548
As at 31 December 2015 45,079
Net Book Value
As at 31 December 2015 45,079
As at 1 January 2015 31,531
Share Capital
Value Number 2015
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1000 1,000
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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