Micro-entity Accounts - VEN ENTERPRISE LTD

VEN ENTERPRISE LTD - Company Information

07518629 VEN ENTERPRISE LTD 2016-12-31 false 2016-01-01 2016-12-31 true 07518629 2016-01-01 2016-12-31 07518629 2016-12-31 07518629 2015-12-31 07518629 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07518629 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07518629 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:EUR shares

Registered Number 07518629

VEN ENTERPRISE LTD

Micro-entity Accounts

31 December 2016

VEN ENTERPRISE LTD Registered Number 07518629

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Current assets
Debtors		60,911,809	35,976,594
Cash at bank and in hand		934,749	24,891
		61,846,558	36,001,485
Creditors: amounts falling due within one year		(11,250,235)	(12,585,120)
Net current assets (liabilities)		50,596,323	23,416,365
Total assets less current liabilities		50,596,323	23,416,365
Creditors: amounts falling due after more than one year		(50,604,569)	(23,414,013)
Total net assets (liabilities)		(8,246)	2,352
Capital and reserves
Called up share capital	1	32,075	32,075
Profit and loss account		(40,321)	(29,723)
Shareholders' funds		(8,246)	2,352

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2017

And signed on their behalf by:
Marco Acquistapace, Director

VEN ENTERPRISE LTD Registered Number 07518629

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
25,000 Ordinary shares of €1.283 each	32,075	32,075

Share capital is 25,000 ordinary shares issued in GBP with a nominal value of £1 per share