THE VAULT (UK) LIMITED Accounts filed on 31-10-2014

THE VAULT (UK) LIMITED Accounts filed on 31-10-2014

THE VAULT (UK) LIMITED - Company Information

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THE VAULT (UK) LIMITED




Company Registration Number:
05953874 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

THE VAULT (UK) LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Adam Wills
Registered office: 5a Colville Road
London
W3 8BL
Company Registration Number: 05953874 (England and Wales)

THE VAULT (UK) LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Creditors
Creditors: amounts falling due within one year 157,296 157,146
Net current assets (liabilities): ( 157,296 ) ( 157,146 )
Total assets less current liabilities: ( 157,296 ) ( 157,146 )
Total net assets (liabilities): ( 157,296 ) ( 157,146 )

The notes form part of these financial statements

THE VAULT (UK) LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 157,396 ) ( 157,246 )
Total shareholders funds: ( 157,296 ) ( 157,146 )

For the year ending 31 October 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 04 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adam Wills
Status: Director

The notes form part of these financial statements

THE VAULT (UK) LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared under the historical cost convention and on a going concern basis and in accordance with applicable accounting standards and financial reporting standards

    Turnover policy

    turnover is in respect of ordinary activities and excludes VAT

THE VAULT (UK) LIMITED

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100