TRANZ VANZ LIMITED Accounts filed on 31-01-2014

TRANZ VANZ LIMITED Accounts filed on 31-01-2014


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TRANZ VANZ LIMITED




Company Registration Number:
07509336 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

TRANZ VANZ LIMITED

Company Information
for the Period Ended
31st January 2014




Director: MR MICHAEL JOHN DACRE
Registered office: 17 Lodge Close
Duffield
Belper
Derbyshire
DE56 4HE
Company Registration Number: 07509336 (England and Wales)

TRANZ VANZ LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£
2013
£
Current assets
Stocks: 3,400 7,643
Cash at bank and in hand: 2,861 6,167
Total current assets: 6,261 13,810
Creditors
Creditors: amounts falling due within one year 2 32,785 32,102
Net current assets (liabilities): ( 26,524 ) ( 18,292 )
Total assets less current liabilities: ( 26,524 ) ( 18,292 )
Total net assets (liabilities): ( 26,524 ) ( 18,292 )

The notes form part of these financial statements

TRANZ VANZ LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 26,525 ) ( 18,293 )
Total shareholders funds: ( 26,524 ) ( 18,292 )

For the year ending 31 January 2014 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 (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR MICHAEL JOHN DACRE
Status: Director

The notes form part of these financial statements

TRANZ VANZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities, effective June 2008

TRANZ VANZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 2. Creditors: amounts falling due within one year

    The Directors present their report with the financial statements of the company for the year ended 31st January 2014

TRANZ VANZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1