Abbreviated Company Accounts - VACFORM COMPOSITES LIMITED

Abbreviated Company Accounts - VACFORM COMPOSITES LIMITED

VACFORM COMPOSITES LIMITED - Company Information

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Registered Number 05304266

VACFORM COMPOSITES LIMITED

Abbreviated Accounts

31 December 2013

VACFORM COMPOSITES LIMITED Registered Number 05304266

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 160,468 161,239
160,468 161,239
Current assets
Stocks 5,000 4,000
Debtors 80,856 50,276
Cash at bank and in hand 73,603 81,355
159,459 135,631
Creditors: amounts falling due within one year (20,358) (24,439)
Net current assets (liabilities) 139,101 111,192
Total assets less current liabilities 299,569 272,431
Total net assets (liabilities) 299,569 272,431
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 297,569 270,431
Shareholders' funds 299,569 272,431
  • For the year ending 31 December 2013 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 Act 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.

Approved by the Board on 23 October 2014

And signed on their behalf by:
ANDREW RIX, Director

VACFORM COMPOSITES LIMITED Registered Number 05304266

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 174,389
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 174,389
Depreciation
At 1 January 2013 13,150
Charge for the year 771
On disposals -
At 31 December 2013 13,921
Net book values
At 31 December 2013 160,468
At 31 December 2012 161,239