Vered Developments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05369629 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

VERED DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Rose

Mrs EC Rose

SJ Rose

SECRETARY:

REGISTERED OFFICE:

79 COLLEGE ROAD

HARROW

Middlesex

HA1 1BD

REGISTERED NUMBER:

05369629 (England and Wales)

ACCOUNTANTS:

Richmond Gatehouse LLP

79 College Road

Harrow

Middlesex

HA1 1BD

FIXED ASSETS

Tangible assets

2

1

Investments

3

92

-

93

1

CURRENT ASSETS

Debtors

-

166,554

Cash at bank

110,419

101

110,419

166,655

CREDITORS

Amounts falling due within one year

(111,234

)

(166,556

)

NET CURRENT (LIABILITIES)/ASSETS

(815

)

99

TOTAL ASSETS LESS CURRENT
LIABILITIES

(722

)

100

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(822

)

-

SHAREHOLDERS' FUNDS

(722

)

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 November 2016 and were signed on its behalf by:

D Rose - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

11,885

DEPRECIATION

At 1 March 2015

and 29 February 2016

11,884

NET BOOK VALUE

At 29 February 2016

1

At 28 February 2015

1

3.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2016

2015

£

Investment in Associates

92

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100