Abbreviated Company Accounts - VADY ENTERPRISES LIMITED

VADY ENTERPRISES LIMITED - Company Information

NI019107 VADY ENTERPRISES LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true NI019107 2013-02-01 2014-01-31 NI019107 2014-01-31 NI019107 2013-01-31 NI019107 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 NI019107 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number NI019107

VADY ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2014

VADY ENTERPRISES LIMITED Registered Number NI019107

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	375	636
		375	636
Current assets
Debtors		18,473	17,438
Cash at bank and in hand		8,088	7,420
		26,561	24,858
Creditors: amounts falling due within one year		(23,419)	(23,730)
Net current assets (liabilities)		3,142	1,128
Total assets less current liabilities		3,517	1,764
Total net assets (liabilities)		3,517	1,764
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,417	1,664
Shareholders' funds		3,517	1,764

For the year ending 31 January 2014 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 27 October 2014

And signed on their behalf by:
Mr M R Aldworth, Director

VADY ENTERPRISES LIMITED Registered Number NI019107

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Tangible assets depreciation policy
Tangible Fixed Assets othen than Freehold Land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Land and buildings Freehold: Fully Depreciated
Plant and Machinery: Fully Depreciated
Computer equipment: 15% straight line
Fixtures, Fittings & Equipment: 15% Straight Line

Other accounting policies
Compliance with Accounting Standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 February 2013	11,453
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	11,453
Depreciation
At 1 February 2013	10,817
Charge for the year	261
On disposals	-
At 31 January 2014	11,078
Net book values
At 31 January 2014	375
At 31 January 2013	636

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100