Abbreviated Company Accounts - VERTICAL COMMERCE 247 LIMITED

Abbreviated Company Accounts - VERTICAL COMMERCE 247 LIMITED

VERTICAL COMMERCE 247 LIMITED - Company Information

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Registered Number 07408930

VERTICAL COMMERCE 247 LIMITED

Abbreviated Accounts

31 December 2015

VERTICAL COMMERCE 247 LIMITED Registered Number 07408930

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 377
- 377
Current assets
Debtors 760,117 1,392,368
Cash at bank and in hand 1,036 18,670
761,153 1,411,038
Creditors: amounts falling due within one year (1,011,702) (2,128,370)
Net current assets (liabilities) (250,549) (717,332)
Total assets less current liabilities (250,549) (716,955)
Total net assets (liabilities) (250,549) (716,955)
Capital and reserves
Called up share capital 100 100
Profit and loss account (250,649) (717,055)
Shareholders' funds (250,549) (716,955)
  • For the year ending 31 December 2015 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 20 January 2017

And signed on their behalf by:
D Wagner, Director

VERTICAL COMMERCE 247 LIMITED Registered Number 07408930

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 2015 29,180
Additions -
Disposals (29,180)
Revaluations -
Transfers -
At 31 December 2015 0
Depreciation
At 1 January 2015 28,803
Charge for the year -
On disposals (28,803)
At 31 December 2015 0
Net book values
At 31 December 2015 0
At 31 December 2014 377