Abbreviated Company Accounts - VENEVI LTD

07100471 VENEVI LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07100471 2015-01-01 2015-12-31 07100471 2015-12-31 07100471 2014-12-31 07100471 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07100471 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 07100471

VENEVI LTD

Abbreviated Accounts

31 December 2015

VENEVI LTD Registered Number 07100471

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		25,239	18,163
Cash at bank and in hand		45,409	18,941
		70,648	37,104
Creditors: amounts falling due within one year		(30,810)	(12,985)
Net current assets (liabilities)		39,838	24,119
Total assets less current liabilities		39,838	24,119
Total net assets (liabilities)		39,838	24,119
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		39,738	24,019
Shareholders' funds		39,838	24,119

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 14 September 2016

And signed on their behalf by:
Mr E J Nash, Director

VENEVI LTD Registered Number 07100471

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

Other accounting policies
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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100