V. A. Laundry Ltd - Limited company - abbreviated - 11.0.0

V. A. Laundry Ltd - Limited company - abbreviated - 11.0.0


08049067 1.5.13 30.4.14 30.4.14 Company accounts Private Limited Company FY true false true false true false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080490672013-04-30080490672014-04-30080490672013-05-012014-04-30080490672012-04-26080490672012-04-272013-04-30080490672013-04-3008049067ns12:England2013-05-012014-04-3008049067ns14:PoundSterling2013-05-012014-04-3008049067ns7:Director12013-05-012014-04-3008049067ns7:OrdinaryShareClass12013-05-012014-04-3008049067ns7:Director22013-05-012014-04-3008049067ns7:RegisteredOffice2013-05-012014-04-3008049067ns7:EntityAccountantsOrAuditors2013-05-012014-04-3008049067ns5:PlantMachinery2013-05-012014-04-3008049067ns5:FixturesFittings2013-05-012014-04-3008049067ns5:MotorVehicles2013-05-012014-04-3008049067ns7:OrdinaryShareClass12014-04-3008049067ns7:OrdinaryShareClass12013-04-30
REGISTERED NUMBER: 08049067 (England and Wales)















Abbreviated Accounts

for the Year Ended 30 April 2014

for

V. A. Laundry Ltd

V. A. Laundry Ltd (Registered number: 08049067)

Contents of the Abbreviated Accounts
for the year ended 30 April 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

V. A. Laundry Ltd

Company Information
for the year ended 30 April 2014







DIRECTORS: Mr J Patel
Mr N Bhatt





REGISTERED OFFICE: Unit 7
Angel Road Works, Advent Way
London
N18 3AH





REGISTERED NUMBER: 08049067 (England and Wales)





ACCOUNTANTS: KBMD Limited
Chartered Certified Accountants
& Registered Auditors
Maple House
382 Kenton Road
Harrow
Middlesex
HA3 9DP

V. A. Laundry Ltd (Registered number: 08049067)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 227,155 143,738

CURRENT ASSETS
Debtors 443,953 143,416
Cash at bank and in hand 99,613 100,613
543,566 244,029
CREDITORS
Amounts falling due within one year (426,544 ) (252,663 )
NET CURRENT ASSETS/(LIABILITIES) 117,022 (8,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,177

135,104

CREDITORS
Amounts falling due after more than one
year

(11,360
)
-
NET ASSETS 332,817 135,104

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 332,717 135,004
SHAREHOLDERS' FUNDS 332,817 135,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

V. A. Laundry Ltd (Registered number: 08049067)

Abbreviated Balance Sheet - continued
30 April 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 October 2014 and were signed on its behalf by:





Mr J Patel - Director


V. A. Laundry Ltd (Registered number: 08049067)

Notes to the Abbreviated Accounts
for the year ended 30 April 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 179,672
Additions 217,802
Disposals (80,000 )
At 30 April 2014 317,474
DEPRECIATION
At 1 May 2013 35,934
Charge for year 70,385
Eliminated on disposal (16,000 )
At 30 April 2014 90,319
NET BOOK VALUE
At 30 April 2014 227,155
At 30 April 2013 143,738

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1.00 100 100