Voice On Data Limited Accounts

VOICE ON DATA LIMITED - Company Information






Voice On Data Limited
	Company No. 06128193
		Abbreviated Accounts
		31 March 2016

at	31 March 2016

Company No.		06128193	Notes	2016	2015
				£	£
Fixed assets
	Intangible assets		2	50,605	56,930
	Tangible assets		2	24,449	17,830

				75,054	74,760
Current assets
	Stocks			32,500	32,500
	Debtors			95,796	111,761

	Cash at bank and in hand			106,457	122,240
				234,753	266,501
Creditors: Amounts falling due within one year				(213,642)	(250,526)
Net current assets				21,111	15,975
Total assets less current liabilities				96,165	90,735




Net assets				96,165	90,735

Capital and reserves
	Called up share capital		3	1	1



	Profit and loss account			96,164	90,734

Shareholder's funds				96,165	90,735

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 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.
Approved by the board on 04 October 2016

And signed on its behalf by:

D. Shepheard
Director
04 October 2016

for the year ended 31 March 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

25% Reducing Balance

Motor vehicles

25% Reducing Balance

Furniture, fittings and equipment

25% Reducing Balance

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2	Fixed assets
		Intangible fixed assets	Tangible fixed assets	Total
		£	£	£
	Cost or revaluation
	At 1 April 2015	63,255	45,466	108,721
	Additions	-	14,769	14,769



	At 31 March 2016	63,255	60,235	123,490
	Amortisation
	At 1 April 2015	6,325	27,636	33,961
	Charge for the year	6,325	8,150	14,475



	At 31 March 2016	12,650	35,786	48,436
	Net book values
	At 31 March 2016	50,605	24,449	75,054
	At 31 March 2015	56,930	17,830	74,760

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	0.01	100	1	1




				1	1