V & A UK Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04766380

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

V & A UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr V L Vaughan-dick

A L Vaughan-dick

REGISTERED OFFICE:

PO Box 6007

London

SW16 9GZ

REGISTERED NUMBER:

04766380

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

CURRENT ASSETS

Debtors

2,879

8,457

Cash at bank

777

602

3,656

9,059

CREDITORS

Amounts falling due within one year

7,024

9,057

NET CURRENT (LIABILITIES)/ASSETS

(3,368

)

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,368

)

2

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(3,370

)

-

SHAREHOLDERS' FUNDS

(3,368

)

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 February 2017 and were signed on its behalf
by:

Dr V L Vaughan-dick - 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 January 2015).

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

(900

)

DEPRECIATION

At 1 June 2015

and 31 May 2016

(900

)

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

2

Ordinary

1

2