VIG Build Ltd - Accounts

VIG Build Ltd - Accounts

PFP CONTRACTORS LTD - Company Information

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2015-05-01 true false Private Limited Company 09009474 2015-05-01 2016-04-30 09009474 2016-04-30 09009474 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 09009474 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 09009474 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 09009474 uk-bus:EntityAccountantsOrAuditors 2016-04-30 09009474 uk-gaap:WithinOneYear 2016-04-30 09009474 uk-bus:Director1 2015-05-01 2016-04-30 09009474 uk-bus:Director1 2016-04-30 09009474 uk-bus:Director1 2014-04-24 2015-04-30 09009474 2014-04-24 09009474 uk-bus:EntityBankers 2015-05-01 2016-04-30 09009474 uk-bus:CompanySecretary 2015-05-01 2016-04-30 09009474 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-01 2016-04-30 09009474 2014-04-24 2015-04-30 09009474 2015-04-30 09009474 uk-gaap:WithinOneYear 2015-04-30 09009474 uk-bus:AllEntityOfficers 2014-04-24 2015-04-30 09009474 uk-bus:EntityAccountantsOrAuditors 2014-04-24 2015-04-30 09009474 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 09009474 uk-bus:OrdinaryShareClass1 2016-04-30 09009474 uk-bus:OrdinaryShareClass1 2014-04-24 2015-04-30 09009474 uk-bus:OrdinaryShareClass1 2015-04-30 09009474 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 09009474

 

 

 

VIG BUILD LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

VIG Build Ltd
Contents Page
For the year ended 30 April 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Swift Accounting Decisions



10 December 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Current assets      
Cash at bank and in hand 4,314    2,847 
Creditors: amount falling due within one year (3,599)   (2,529)
Net current assets 715    318 
Total assets less current liabilities 715    318 
Net assets 715    318 

Capital and reserves 		     
Called up share capital 2 1    1 
Profit and loss account 714    317 
Shareholders funds 715    318 


For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Valeri Ivanov
Director

Date approved by the board: 10 December 2016
2
1.

Accounting Policies

Basis of accounting

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

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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

Allotted
2016
£		   2015
£
1 Class A shares of £1.00 each 1    1 
1    1 

3