VBA Global Resourcing Ltd - Abbreviated accounts 16.3

VBA Global Resourcing Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC489988 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

VBA Global Resourcing Ltd

VBA Global Resourcing Ltd (Registered number: SC489988)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VBA Global Resourcing Ltd

Company Information
for the Year Ended 31 October 2016







DIRECTOR: Mrs V J Aitken



REGISTERED OFFICE: Aitken House
35 Lapsley Avenue
Paisley
Renfrewshire
PA2 7RW



REGISTERED NUMBER: SC489988 (Scotland)



ACCOUNTANT: Braehead Accountants & Taxation Services Ltd
42 Orchard Street
Renfrew
Renfrewshire
PA4 8RL



BANKERS: HSBC Bank Ltd
Buchanan Street
Glasgow

VBA Global Resourcing Ltd (Registered number: SC489988)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 581 774

CURRENT ASSETS
Debtors 28 -
Cash at bank and in hand 2,693 4,287
2,721 4,287
CREDITORS
Amounts falling due within one year 5,951 4,720
NET CURRENT LIABILITIES (3,230 ) (433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,649

)

341

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (2,749 ) 241
SHAREHOLDERS' FUNDS (2,649 ) 341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 May 2017 and were signed by:





Mrs V J Aitken - Director


VBA Global Resourcing Ltd (Registered number: SC489988)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The accounts were prepared under the Historical Cost accounting convention and on a Going Concern basis ,
which assumes the continued support of the Company's Director.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date. There is no provision at the end of the current period. The unprovided amount at the
financial period end is £116.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 1,032
DEPRECIATION
At 1 November 2015 258
Charge for year 193
At 31 October 2016 451
NET BOOK VALUE
At 31 October 2016 581
At 31 October 2015 774

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100