Micro-entity Accounts - VETEC LIMITED

Micro-entity Accounts - VETEC LIMITED


Registered Number 01547353

VETEC LIMITED

Micro-entity Accounts

31 March 2016

VETEC LIMITED Registered Number 01547353

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets 3,663 3,669
Current Assets 24,754 12,595
Creditors: amounts falling due within one year (25,996) (15,245)
Net current assets (liabilities) (1,242) (2,650)
Total assets less current liabilities 2,421 1,019
Accruals and deferred income (2,363) (440)
Total net assets (liabilities) 58 579
Capital and reserves 58 579
  • For the year ending 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
G DAVID, Director

Footnotes:
  • Advances and credits
    Directors’ benefits: advances, credits and guarantees
    Included in creditors falling due within one year is £22,176 (2015 - £14,052) due to the directors. This loan is interest free and repayable on demand when the company's cashflow will allow the repayment to be made.