Abbreviated Company Accounts - VILLAGE BROADBAND.COM LIMITED

Abbreviated Company Accounts - VILLAGE BROADBAND.COM LIMITED

VILLAGE BROADBAND.COM LIMITED - Company Information

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Registered Number 05554049

VILLAGE BROADBAND.COM LIMITED

Abbreviated Accounts

29 February 2016

VILLAGE BROADBAND.COM LIMITED Registered Number 05554049

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,250 7,000
5,250 7,000
Current assets
Debtors 486 2,091
Cash at bank and in hand 16,004 6,728
16,490 8,819
Creditors: amounts falling due within one year (1,924) (2,856)
Net current assets (liabilities) 14,566 5,963
Total assets less current liabilities 19,816 12,963
Creditors: amounts falling due after more than one year (7,672) (6,701)
Total net assets (liabilities) 12,144 6,262
Capital and reserves
Called up share capital 405 405
Profit and loss account 11,739 5,857
Shareholders' funds 12,144 6,262
  • For the year ending 29 February 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 17 September 2016

And signed on their behalf by:
A J Haworth, Director
M J Goldsmith, Director

VILLAGE BROADBAND.COM LIMITED Registered Number 05554049

Notes to the Abbreviated Accounts for the period ended 29 February 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.

Tangible assets depreciation policy
25% reducing balance on network assets. This mirrors capital allowances.

2Tangible fixed assets
£
Cost
At 1 March 2015 18,273
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 18,273
Depreciation
At 1 March 2015 11,273
Charge for the year 1,750
On disposals -
At 29 February 2016 13,023
Net book values
At 29 February 2016 5,250
At 28 February 2015 7,000