Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

VULBRIN LIMITED - Company Information

Print Friendly Version

VULBRIN LIMITED

Company Registration Number:
03562613 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

VULBRIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

VULBRIN LIMITED

Company Information

for the Period Ended 31 May 2016




Director: Michael John Cafferkey
Evelyn Demetrio Tan
Secretary: Thomas Shortt
Registered office: 9 Limefields, Saffron Walden, Essex
Limefields, Little Walden Road
Saffron Walden
England
CB10 2BP
Company Registration Number: 03562613 (England and Wales)

VULBRIN LIMITED

Directors' Report Period Ended 31 May 2016

The directors present their report with the financial statements of the company for the period ended 31 May 2016

Principal Activities

The Company has an investment in Spain which is currently inactive.

Directors
 The directors shown below have held office during the whole of the period from
01 June 2015 to 31 May 2016
Michael John Cafferkey
Evelyn Demetrio Tan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 23 December 2016
And Signed On Behalf Of The Board By:

Name: Michael John Cafferkey
Status: Director

VULBRIN LIMITED

Profit and Loss Account

for the Period Ended 31 May 2016


Notes
2016
£
2015
£
Turnover: 2 0 0
Cost of sales: 0 0
Gross profit or (loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit or (loss): 3 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 0 0
Tax on profit or (loss) on ordinary activities: 0 0
Profit or (loss) for the financial year: 0 0

The notes form part of these financial statements

VULBRIN LIMITED

Statement of total recognised gains and losses

As at 31 May 2016


2016
£
2015
£
Profit or (loss) for the period: 0 0
Revaluation surplus or (deficit): 60,000 ( 60,000 )
Total recognised gains and losses for the period: 60,000 ( 60,000 )

VULBRIN LIMITED

Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 4 60,000 0
Total fixed assets: 60,000 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 60,000 0
Total net assets (liabilities): 60,000 0

The notes form part of these financial statements

VULBRIN LIMITED

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 60,000 60,000
Revaluation reserve: 0 0
Profit and loss account: 6 0 ( 60,000 )
Shareholders funds: 60,000 0

For the year ending 31 May 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 23 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael John Cafferkey
Status: Director

The notes form part of these financial statements

VULBRIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 January 2005).

    Foreign currencies
    Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

    Turnover policy

    None

    Tangible fixed assets depreciation policy

    None

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    None

    Other accounting policies

    None

VULBRIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 2. Turnover

    None

VULBRIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 3. Operating profit or (loss)

    Operating profit or (loss) before tax as stated after charging the following.


    2016
    £
    2015
    £
    Depreciation - owned assets: 0 0
    Depreciation - assets on hire purchase contract: 0 0
    Amortisation of goodwill: 0 0
    Amortisation of other intangible assets: 0 0
    Profit or (loss) on disposal of fixed assets: 60,000 ( 60,000 )
    Operating lease rentals: 0 0
    Bad debts written off: 0 0

    A reserve made in 2015 has been reversed as the value has been recovered.

VULBRIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 4. Intangible assets

    Goodwill Other Total
    Cost £ £ £
    01 June 2015: - 0 0
    Additions: - 0 0
    Disposals: - 0 0
    Revaluations: - 60,000 60,000
    Transfers: - 0 0
    31 May 2016: - 60,000 60,000
    Amortisation
    01 June 2015: - 0 0
    Provided during the period: - 0 0
    On disposals: - 0 0
    Other Adjustments: - 0 0
    31 May 2016: - 0 0
    Net book value
    31 May 2016: - 60,000 60,000
    31 May 2015: - 0 0

VULBRIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 60,000 1.00 60,000
    Preference shares: 0
    Total share capital (£): 60,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 60,000 1.00 60,000
    Preference shares: 0
    Total share capital (£): 60,000

VULBRIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 6. Profit and loss account


    2016
    £
    2015
    £
    Opening balance: 0 ( 60,000 )
    Profit or (loss) for the period: 0 0
    Equity dividends paid: 0 0
    Retained profit: 0 ( 60,000 )