Accounts filed on 31-12-2016


Registered number: 03023978






Vehicle Inspection Professionals Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2016
























Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


Vehicle Inspection Professionals Limited


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
Mrs J Champelovier



SECRETARY
Ms R M Champelovier


REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03023978



ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		359		479

CURRENT ASSETS
Debtors	3	16,860		9,492
Cash at bank and in hand		7,555		6,174
		24,415		15,666
CREDITORS: Amounts falling due within one year	4	3,992		5,616
NET CURRENT ASSETS			20,423		10,050
TOTAL ASSETS LESS CURRENT LIABILITIES			20,782		10,529

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			20,781		10,528
SHAREHOLDERS' FUNDS			20,782		10,529

For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/08/2017 and signed on their behalf by



.............................
Mrs J Champelovier
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




3. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Trade debtors	3,984	4,505
Directors current account	12,876	4,987
	16,860	9,492




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
UK corporation tax	2,638	3,472
Trade creditors	214	1,124
Accruals	1,140	1,020
	3,992	5,616




6. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1