Abbreviated Company Accounts - VICTORIA PLUM ACCOUNTANCY SERVICES LTD

VICTORIA PLUM ACCOUNTANCY SERVICES LTD - Company Information

04695148 VICTORIA PLUM ACCOUNTANCY SERVICES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04695148 2015-04-01 2016-03-31 04695148 2016-03-31 04695148 2015-03-31 04695148 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04695148 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04695148

VICTORIA PLUM ACCOUNTANCY SERVICES LTD

Abbreviated Accounts

31 March 2016

VICTORIA PLUM ACCOUNTANCY SERVICES LTD Registered Number 04695148

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	504	1
		504	1
Current assets
Debtors		11,833	9,673
Cash at bank and in hand		7,919	4,392
		19,752	14,065
Net current assets (liabilities)		19,752	14,065
Total assets less current liabilities		20,256	14,066
Creditors: amounts falling due after more than one year		(13,725)	(7,360)
Provisions for liabilities		(91)	0
Total net assets (liabilities)		6,440	6,706
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,439	6,705
Shareholders' funds		6,440	6,706

For the year ending 31 March 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 4 December 2016

And signed on their behalf by:
V PAULLEY, Director

VICTORIA PLUM ACCOUNTANCY SERVICES LTD Registered Number 04695148

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,118
Additions	753
Disposals	(2,118)
Revaluations	-
Transfers	-
At 31 March 2016	753
Depreciation
At 1 April 2015	2,117
Charge for the year	249
On disposals	(2,117)
At 31 March 2016	249
Net book values
At 31 March 2016	504
At 31 March 2015	1

3Called Up Share Capital
Allotted, called up and fully paid:

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