VP ICF LTD - Dormant company accounts 11.4

REGISTERED NUMBER: 08376533 (England and Wales)

Unaudited Financial Statements

for the Period 28 January 2013 to 31 January 2014

for

VP ICF LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V Pravilonis

REGISTERED OFFICE:

Flat 10 Tideslea Tower

Erebus Drive

London

SE28 0GF

REGISTERED NUMBER:

08376533 (England and Wales)

CURRENT ASSETS

Cash at bank and in hand

1,241

CREDITORS

Amounts falling due within one year

(2,211

)

NET CURRENT LIABILITIES

(970

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(970

)

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

(980

)

SHAREHOLDERS' FUNDS

(970

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the period 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.

These financial statements 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 23 October 2014 and were signed by:

V Pravilonis - 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).

Going concern

The financial statements have been prepared on a going concern basis notwithstanding that there is a deficiency of working capital of

£970. Additional funding will be introduced as and when required.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£1

10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.