Abbreviated Company Accounts - VADO ASSOCIATES LIMITED

Abbreviated Company Accounts - VADO ASSOCIATES LIMITED

VADO ASSOCIATES LIMITED - Company Information

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Registered Number 06916005

VADO ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

VADO ASSOCIATES LIMITED Registered Number 06916005

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,500 5,000
Tangible assets 3 3,358 4,198
5,858 9,198
Current assets
Stocks 11,120 15,176
Debtors 127,575 90,825
Cash at bank and in hand 87,604 15,850
226,299 121,851
Creditors: amounts falling due within one year (144,971) (92,778)
Net current assets (liabilities) 81,328 29,073
Total assets less current liabilities 87,186 38,271
Total net assets (liabilities) 87,186 38,271
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 86,186 37,271
Shareholders' funds 87,186 38,271
  • For the year ending 31 March 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.

Approved by the Board on 25 November 2014

And signed on their behalf by:
S Read, Director

VADO ASSOCIATES LIMITED Registered Number 06916005

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2013 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 7,500
Amortisation
At 1 April 2013 2,500
Charge for the year 2,500
On disposals -
At 31 March 2014 5,000
Net book values
At 31 March 2014 2,500
At 31 March 2013 5,000
3Tangible fixed assets
£
Cost
At 1 April 2013 9,031
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,031
Depreciation
At 1 April 2013 4,833
Charge for the year 840
On disposals -
At 31 March 2014 5,673
Net book values
At 31 March 2014 3,358
At 31 March 2013 4,198