Vikas Vedi Ltd - Limited company - abbreviated - 11.0.0

Vikas Vedi Ltd - Limited company - abbreviated - 11.0.0

VIKAS VEDI LTD - Company Information

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REGISTERED NUMBER: 07140628 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Vikas Vedi Ltd

Vikas Vedi Ltd (Registered number: 07140628)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Vikas Vedi Ltd

Company Information
for the Year Ended 31 January 2014







DIRECTORS: V Vedi
Dr U Vedi





REGISTERED OFFICE: Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG





REGISTERED NUMBER: 07140628 (England and Wales)





ACCOUNTANTS: Sharpe Medical Accounting Ltd
Suite 8C, Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG
Page 1
Vikas Vedi Ltd (Registered number: 07140628)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 3,139
Tangible assets 3 2,231 852
Investments 4 207,753 -
209,984 3,991

CURRENT ASSETS
Debtors 80,716 37,857
Cash at bank 173,371 325,461
254,087 363,318
CREDITORS
Amounts falling due within one year 81,818 108,514
NET CURRENT ASSETS 172,269 254,804
TOTAL ASSETS LESS CURRENT
LIABILITIES
382,253
258,795

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 382,153 258,695
SHAREHOLDERS' FUNDS 382,253 258,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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 21 October 2014 and were signed on its behalf by:





V Vedi - Director


The notes form part of these abbreviated accounts

Page 2
Vikas Vedi Ltd (Registered number: 07140628)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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 consultancy and surgical fees accrued during the accounting period.

Turnover from medico legal report writing activity is recognised within the accounts excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of three years.

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 etc - 25% on reducing balance

Financial instruments
The investment portfolio is recognised at its closing market value with unrealised gains and losses recognised in
the Profit and Loss Account.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 113,000
AMORTISATION
At 1 February 2013 109,861
Amortisation for year 3,139
At 31 January 2014 113,000
NET BOOK VALUE

At 31 January 2014 -
At 31 January 2013 3,139

Page 3 continued...
Vikas Vedi Ltd (Registered number: 07140628)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 1,136
Additions 1,820
At 31 January 2014 2,956
DEPRECIATION
At 1 February 2013 284
Charge for year 441
At 31 January 2014 725
NET BOOK VALUE
At 31 January 2014 2,231
At 31 January 2013 852

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 210,252
Disposals (1,158 )
Impairments (1,341 )
At 31 January 2014 207,753
NET BOOK VALUE
At 31 January 2014 207,753

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
100 Ordinary 1 100 100

Page 4