Abbreviated Company Accounts - VOCLA LIMITED

07910951 VOCLA LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 07910951 2013-02-01 2014-01-31 07910951 2014-01-31 07910951 2013-01-31 07910951 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07910951 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07910951

VOCLA LIMITED

Abbreviated Accounts

31 January 2014

VOCLA LIMITED Registered Number 07910951

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	7,447	9,903
Investments		-	-
		7,447	9,903
Current assets
Stocks		23,040	17,616
Debtors		2,294	524
Investments		-	-
Cash at bank and in hand		20,424	6,326
		45,758	24,466
Prepayments and accrued income		406	483
Creditors: amounts falling due within one year		(6,282)	(1,082)
Net current assets (liabilities)		39,882	23,867
Total assets less current liabilities		47,329	33,770
Creditors: amounts falling due after more than one year		(50,000)	(40,000)
Total net assets (liabilities)		(2,671)	(6,230)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,672)	(6,231)
Shareholders' funds		(2,671)	(6,230)

For the year ending 31 January 2014 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 29 July 2014

And signed on their behalf by:
C Roberts, Director

VOCLA LIMITED Registered Number 07910951

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
Depreciation is provided on computer software and IT equipment at an annual rate of 25%, in order to write off each asset over its estimated useful life.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 February 2013	13,390
Additions	1,189
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	14,579
Depreciation
At 1 February 2013	3,487
Charge for the year	3,645
On disposals	-
At 31 January 2014	7,132
Net book values
At 31 January 2014	7,447
At 31 January 2013	9,903

Tangible assets relate to website development costs and IT equipment.

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

	2014 £	2013 £
2 Ordinary shares of £0.50 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	C Roberts
Description of the transaction:	Loan
Balance at 1 February 2013:	£ 40,000
Advances or credits made:	£ 10,000
Advances or credits repaid:	£ 0
Balance at 31 January 2014:	£ 50,000

During the year, C Roberts provided a loan to the company. No interest is charged on the loan. There is currently no repayment plan for the loan.