Vasogenics (Services) Limited - Period Ending 2016-08-31

Registration number: 05321039

Vasogenics (Services) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016
 

Vasogenics (Services) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Vasogenics (Services) Limited
(Registration number: 05321039)
Abbreviated Balance Sheet at 31 August 2016

		Note			2016 £			2015 £
Current assets
Debtors					35,622			35,622
Capital and reserves
Called up share capital		2			2,000			2,000
Profit and loss account					33,622			33,622
Shareholders' funds					35,622			35,622

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Approved by the Board on 17 May 2017 and signed on its behalf by:

.........................................
Mr R H Doyle
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Vasogenics (Services) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of good and services to customers. The company remained dormant during the year.

Foreign currency

Profit and loss account transactions in foreign currencies are translated into sterling at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the closing rates at the balance sheet date and the exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
A Ordinary shares of £1 each		2,000			2,000			2,000			2,000

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