Abbreviated Company Accounts - VANILLA GIFTS LIMITED

VANILLA GIFTS LIMITED - Company Information

05429152 VANILLA GIFTS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05429152 2015-05-01 2016-04-30 05429152 2016-04-30 05429152 2015-04-30 05429152 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05429152 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05429152

VANILLA GIFTS LIMITED

Abbreviated Accounts

30 April 2016

VANILLA GIFTS LIMITED Registered Number 05429152

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		36,600	37,700
Debtors		-	232
Cash at bank and in hand		12,399	4,264
		48,999	42,196
Creditors: amounts falling due within one year		(46,156)	(42,151)
Net current assets (liabilities)		2,843	45
Total assets less current liabilities		2,843	45
Total net assets (liabilities)		2,843	45
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		2,839	41
Shareholders' funds		2,843	45

For the year ending 30 April 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 5 September 2016

And signed on their behalf by:
Ms M M O'Dea, Director

VANILLA GIFTS LIMITED Registered Number 05429152

Notes to the Abbreviated Accounts for the period ended 30 April 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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4