Abbreviated Company Accounts - VULCAN CAPITAL PARTNERS LTD

VULCAN CAPITAL PARTNERS LTD - Company Information

07794132 VULCAN CAPITAL PARTNERS LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07794132 2015-01-01 2015-12-31 07794132 2015-12-31 07794132 2014-12-31 07794132 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07794132 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07794132

VULCAN CAPITAL PARTNERS LTD

Abbreviated Accounts

31 December 2015

VULCAN CAPITAL PARTNERS LTD Registered Number 07794132

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	673	1,534
Investments	3	25,424	25,424
		26,097	26,958
Current assets
Debtors		665,749	582,289
Cash at bank and in hand		2,055	37,480
		667,804	619,769
Creditors: amounts falling due within one year		(53,770)	(56,936)
Net current assets (liabilities)		614,034	562,833
Total assets less current liabilities		640,131	589,791
Creditors: amounts falling due after more than one year		(785,329)	(628,352)
Total net assets (liabilities)		(145,198)	(38,561)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(145,199)	(38,562)
Shareholders' funds		(145,198)	(38,561)

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
James Gray, Director

VULCAN CAPITAL PARTNERS LTD Registered Number 07794132

Notes to the Abbreviated Accounts for the period ended 31 December 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, net of
Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.

Fixtures and fittings - Straight Line over 4 years.

Other accounting policies
Investments:

Investments held as fixed assets are shown at cost less provision for impairment

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,447
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,447
Depreciation
At 1 January 2015	1,913
Charge for the year	861
On disposals	-
At 31 December 2015	2,774
Net book values
At 31 December 2015	673
At 31 December 2014	1,534

3Fixed assets Investments
Investments held at balance sheet are unlisted and are recorded at cost.

4Called Up Share Capital
Allotted, called up and fully paid:

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