Vertigo IT Management Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06489527 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Vertigo IT Management Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M Buckfield

REGISTERED OFFICE:

93 Bohemia Road

St Leonards - on - Sea

East Sussex

TN37 6RJ

REGISTERED NUMBER:

06489527 (England and Wales)

ACCOUNTANTS:

Sellens French

Chartered Accountants

93 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

FIXED ASSETS

Tangible assets

2

1,542

956

CURRENT ASSETS

Debtors

3,568

909

Cash at bank

5,073

11,331

8,641

12,240

CREDITORS

Amounts falling due within one year

10,032

12,172

NET CURRENT (LIABILITIES)/ASSETS

(1,391

)

68

TOTAL ASSETS LESS CURRENT LIABILITIES

151

1,024

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

51

924

SHAREHOLDERS' FUNDS

151

1,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 October 2014 and were signed by:

M Buckfield - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

2,343

Additions

1,100

At 31 January 2014

3,443

DEPRECIATION

At 1 February 2013

1,387

Charge for year

514

At 31 January 2014

1,901

NET BOOK VALUE

At 31 January 2014

1,542

At 31 January 2013

956

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

£

100

Ordinary

£1

100

100