Abbreviated Company Accounts - VOUCHER POINT LIMITED

Abbreviated Company Accounts - VOUCHER POINT LIMITED

VOUCHER POINT LIMITED - Company Information

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Registered Number 07794988

VOUCHER POINT LIMITED

Abbreviated Accounts

31 October 2014

VOUCHER POINT LIMITED Registered Number 07794988

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - 17,000
Tangible assets 3 210,018 266,154
Investments - -
210,018 283,154
Current assets
Debtors 4 688 43,786
Cash at bank and in hand 23 45,466
711 89,252
Prepayments and accrued income - 206,913
Creditors: amounts falling due within one year 5 (26,659) (226,154)
Net current assets (liabilities) (25,948) 70,011
Total assets less current liabilities 184,070 353,165
Creditors: amounts falling due after more than one year 5 (401,263) (355,623)
Accruals and deferred income (12,000) -
Total net assets (liabilities) (229,193) (2,458)
Capital and reserves
Called up share capital 102 102
Share premium account 99,974 99,974
Profit and loss account (329,269) (102,534)
Shareholders' funds (229,193) (2,458)
  • For the year ending 31 October 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:
Mike Cottman, Director

VOUCHER POINT LIMITED Registered Number 07794988

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Plant & Equipment is depreciated over 7 yeards

2Intangible fixed assets
£
Cost
At 1 November 2013 17,000
Additions -
Disposals -
Revaluations (17,000)
Transfers -
At 31 October 2014 0
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 0
At 31 October 2013 17,000
3Tangible fixed assets
£
Cost
At 1 November 2013 278,333
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 278,333
Depreciation
At 1 November 2013 12,179
Charge for the year 56,136
On disposals -
At 31 October 2014 68,315
Net book values
At 31 October 2014 210,018
At 31 October 2013 266,154
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 688 43,786
5Creditors
2014
£		 2013
£
Secured Debts 401,263 355,623