Abbreviated Company Accounts - VILLAGE ARCHIVES LIMITED

Abbreviated Company Accounts - VILLAGE ARCHIVES LIMITED

VILLAGE ARCHIVES LIMITED - Company Information

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Registered Number 06130066

VILLAGE ARCHIVES LIMITED

Abbreviated Accounts

29 February 2016

VILLAGE ARCHIVES LIMITED Registered Number 06130066

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,915 6,554
4,915 6,554
Current assets
Debtors 5,666 11,269
Cash at bank and in hand 45,673 18,269
51,339 29,538
Creditors: amounts falling due within one year (3,235) (36,527)
Net current assets (liabilities) 48,104 (6,989)
Total assets less current liabilities 53,019 (435)
Creditors: amounts falling due after more than one year (41,436) -
Total net assets (liabilities) 11,583 (435)
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,581 (437)
Shareholders' funds 11,583 (435)
  • 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 16 November 2016

And signed on their behalf by:
H Stoneham, Director

VILLAGE ARCHIVES LIMITED Registered Number 06130066

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 23,631
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 23,631
Depreciation
At 1 March 2015 17,077
Charge for the year 1,639
On disposals -
At 29 February 2016 18,716
Net book values
At 29 February 2016 4,915
At 28 February 2015 6,554