VLC Event Production Limited

VLC EVENT PRODUCTION LIMITED - Company Information

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Registered number: 7629685

Abbreviated accounts

For The Year Ended 5 April 2016

London 1st Accounting Services Ltd

70 North End Road

West Kensington

London

W14 9EP

VLC Event Production Limited

Company No. 7629685

Abbreviated Balance Sheet 5 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1		11,779
Cash at bank and in hand		34,251		43,435

		34,252		55,214
Creditors: Amounts Falling Due Within One Year		(3,625 )		(26,410 )

NET CURRENT ASSETS (LIABILITIES)			30,627		28,804

TOTAL ASSETS LESS CURRENT LIABILITIES			30,627		28,804

NET ASSETS			30,627		28,804

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			30,626		28,803

SHAREHOLDERS' FUNDS			30,627		28,804

For the year ending 5 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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Goble

14/12/2016

VLC Event Production Limited

Notes to the Abbreviated Accounts

For The Year Ended 5 April 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. 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	2016	2015
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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