Abbreviated Company Accounts - VERITELL LIMITED

Abbreviated Company Accounts - VERITELL LIMITED


Registered Number 09660350

VERITELL LIMITED

Abbreviated Accounts

30 June 2016

VERITELL LIMITED Registered Number 09660350

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016
£
Called up share capital not paid -
Current assets
Stocks 5,443
Debtors 13,876
Cash at bank and in hand 14,724
34,043
Creditors: amounts falling due within one year (27,588)
Net current assets (liabilities) 6,455
Total assets less current liabilities 6,455
Total net assets (liabilities) 6,455
Capital and reserves
Called up share capital 2 1
Profit and loss account 6,454
Shareholders' funds 6,455
  • 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 29 March 2017

And signed on their behalf by:
Michael Pearson, Director

VERITELL LIMITED Registered Number 09660350

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 January 2012.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

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

The company was incorporated on 29 June 2015 with one £1 ordinary subscriber share, fully paid.