Abbreviated Company Accounts - BAR VIRTUO LIMITED

BAR VIRTUO LIMITED - Company Information

09050717 BAR VIRTUO LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 09050717 2015-06-01 2016-05-31 09050717 2016-05-31 09050717 2015-05-31 09050717 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 09050717 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09050717

BAR VIRTUO LIMITED

Abbreviated Accounts

31 May 2016

BAR VIRTUO LIMITED Registered Number 09050717

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,215,785	871,481
		1,215,785	871,481
Current assets
Stocks		232,429	190,177
Debtors	3	84,598	-
Cash at bank and in hand		454,854	299,781
		771,881	489,958
Creditors: amounts falling due within one year	4	(102,552)	-
Net current assets (liabilities)		669,329	489,958
Total assets less current liabilities		1,885,114	1,361,439
Total net assets (liabilities)		1,885,114	1,361,439
Capital and reserves
Called up share capital	5	187,000	187,000
Profit and loss account		1,698,114	1,174,439
Shareholders' funds		1,885,114	1,361,439

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 24 February 2017

And signed on their behalf by:
Jackson Peterson, Director

BAR VIRTUO LIMITED Registered Number 09050717

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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	871,481
Additions	344,304
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,215,785
Depreciation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	1,215,785
At 31 May 2015	871,481

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	84,598	-

4Creditors

	2016 £	2015 £
Secured Debts	102,552	-

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
187,000 Ordinary shares of £1 each	187,000	187,000