Abbreviated Company Accounts - VENTURE OFFICES LIMITED

VENTURE OFFICES LIMITED - Company Information

Registered Number 09617452

VENTURE OFFICES LIMITED

Abbreviated Accounts

30 June 2016

VENTURE OFFICES LIMITED Registered Number 09617452

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	160,215
		160,215
Current assets
Debtors		400
Cash at bank and in hand		8,913
		9,313
Creditors: amounts falling due within one year		(158,274)
Net current assets (liabilities)		(148,961)
Total assets less current liabilities		11,254
Total net assets (liabilities)		11,254
Capital and reserves
Called up share capital		3
Profit and loss account		11,251
Shareholders' funds		11,254

For the year ending 30 June 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 20 March 2017

And signed on their behalf by:
S Kirk, Director

VENTURE OFFICES LIMITED Registered Number 09617452

Notes to the Abbreviated Accounts for the period ended 30 June 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
Additions	160,417
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	160,417
Depreciation
Charge for the year	202
On disposals	-
At 30 June 2016	202
Net book values
At 30 June 2016	160,215