Vis-A-Vis XYZ Limited,Ltd - Accounts

Vis-A-Vis XYZ Limited,Ltd - Accounts

VIS-A-VIS XYZ LIMITED - Company Information

Print Friendly Version

2015-08-01 true false Private Limited Company SC316666 2016-07-31 SC316666 2015-08-01 2016-07-31 SC316666 2015-07-31 SC316666 2014-08-01 2015-07-31 SC316666 uk-bus:Director1 2015-08-01 2016-07-31 SC316666 uk-gaap:ComputerEquipment 2015-08-01 2016-07-31 SC316666 uk-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP
Vis-A-Vis XYZ Limited
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC316666
2
Abbreviated Balance Sheet
Vis-A-Vis XYZ Limited
As at 31 July 2016
SC316666
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
899
250
899
250
Current assets
Debtors
427
62
Cash at bank and in hand
60
1,361
122
1,788
Creditors: amounts falling due within one year
(4,380)
(2,388)
(2,592)
(2,266)
Net current liabilities
Total assets less current liabilities
(1,367)
(2,342)
(1,367)
Net liabilities
(2,342)
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
(1,368)
(2,343)
(1,367)
(2,342)
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 11 April 2017
Miss R Johannsen Director
Signed on behalf of the board of directors
1 of 3
3
Notes to the Abbreviated Financial Statements
Vis-A-Vis XYZ Limited
For the year ended 31 July 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
33% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
999
At 01 August 2015
949
Additions
At 31 July 2016
1,948
Depreciation
749
At 01 August 2015
300
Charge for year
1,049
At 31 July 2016
Net book values
At 31 July 2016
899
250
At 31 July 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary shares of £0.01 each
1
1
1
1
2 of 3
4
Notes to the Abbreviated Financial Statements
Vis-A-Vis XYZ Limited
For the year ended 31 July 2016
3 of 3