Abbreviated Company Accounts - VYLARD LTD

Abbreviated Company Accounts - VYLARD LTD


Registered Number 09604038

VYLARD LTD

Abbreviated Accounts

31 May 2016

VYLARD LTD Registered Number 09604038

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016
£
Current assets
Debtors 67,957
Cash at bank and in hand 96,540
164,497
Prepayments and accrued income 100
Creditors: amounts falling due within one year (66,751)
Net current assets (liabilities) 97,846
Total assets less current liabilities 97,846
Creditors: amounts falling due after more than one year (7,891)
Total net assets (liabilities) 89,955
Capital and reserves
Called up share capital 2 100
Profit and loss account 89,855
Shareholders' funds 89,955
  • 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.

Approved by the Board on 17 February 2017

And signed on their behalf by:
J Hucka, Director

VYLARD LTD Registered Number 09604038

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

Turnover policy
Turnover represents net invoiced sales of work done excluding value added tax

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100