Vanishing Inc. UK Limited

VANISHING INC. UK LIMITED - Company Information

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Registered number: 09430707

Abbreviated accounts

For the Period 10 February 2015 to 28 February 2016

Cheltenham Tax Accountants

Chartered Certified Accountants

122 Bath Road

Cheltenham

Gloucestershire

GL53 7JX

Vanishing Inc. UK Limited

Company No. 09430707

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		Period to 28 February 2016
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		10,172

		10,172
Creditors: Amounts Falling Due Within One Year		(14,772 )

NET CURRENT ASSETS (LIABILITIES)			(4,600 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,600 )

NET ASSETS			(4,600 )

CAPITAL AND RESERVES
Called up share capital	2		2
Profit and Loss Account			(4,602 )

SHAREHOLDERS' FUNDS			(4,600 )

For the period ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Gladwin

06/12/2016

Vanishing Inc. UK Limited

Notes to the Abbreviated Accounts

For the Period 10 February 2015 to 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	Period to 28 February 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

3. Ultimate Controlling Party

The company's ultimate controlling parties are the directors by virtue of their ownership of 100% of the issued share capital in the company.

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