Viewpoint Organisation Group Limited - Limited company - abbreviated - 11.6

Viewpoint Organisation Group Limited - Limited company - abbreviated - 11.6

VIEWPOINT ORGANISATION GROUP LIMITED - Company Information

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REGISTERED NUMBER: 07054372 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

VIEWPOINT ORGANISATION GROUP LIMITED

VIEWPOINT ORGANISATION GROUP LIMITED (REGISTERED NUMBER: 07054372)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

VIEWPOINT ORGANISATION GROUP LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2014







DIRECTORS: W M Davies
D N Hopkins





SECRETARY: W M Davies





REGISTERED OFFICE: Gower House
4 Pant Y Blodau
Pencoed
Bridgend
CF35 6LX





REGISTERED NUMBER: 07054372 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG
Page 1
VIEWPOINT ORGANISATION GROUP LIMITED (REGISTERED NUMBER: 07054372)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 20,000 20,000
Tangible assets 3 32,207 33,856
Investments 4 66,668 66,668
118,875 120,524

CURRENT ASSETS
Debtors 499,068 286,978
Cash at bank 430 -
499,498 286,978
CREDITORS
Amounts falling due within one year 513,530 294,162
NET CURRENT LIABILITIES (14,032 ) (7,184 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,843
113,340

CREDITORS
Amounts falling due after more than one
year
15,262
22,003
NET ASSETS 89,581 91,337

CAPITAL AND RESERVES
Called up share capital 5 80,670 80,670
Share premium 6,000 6,000
Profit and loss account 2,911 4,667
SHAREHOLDERS' FUNDS 89,581 91,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
VIEWPOINT ORGANISATION GROUP LIMITED (REGISTERED NUMBER: 07054372)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 November 2014 and were signed on its behalf
by:





W M Davies - Director


The notes form part of these abbreviated accounts

Page 3
VIEWPOINT ORGANISATION GROUP LIMITED (REGISTERED NUMBER: 07054372)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill is the amount in connection with the issue of "A" Ordinary shares of £20,000.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 20,000
NET BOOK VALUE

At 31 March 2014 20,000
At 31 March 2013 20,000

Page 4 continued...
VIEWPOINT ORGANISATION GROUP LIMITED (REGISTERED NUMBER: 07054372)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 54,290
Additions 7,820
At 31 March 2014 62,110
DEPRECIATION
At 1 April 2013 20,434
Charge for year 9,469
At 31 March 2014 29,903
NET BOOK VALUE
At 31 March 2014 32,207
At 31 March 2013 33,856

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013
and 31 March 2014 66,668
NET BOOK VALUE
At 31 March 2014 66,668
At 31 March 2013 66,668

The company's investments at the balance sheet date in the share capital of companies include the following:

Emen Solutions Limited
Country of incorporation: England & Wales
Nature of business: property
%
Class of shares: holding
ordinary 100.00
31.3.14 31.3.13
£    £   
Aggregate capital and reserves (75,800 ) 279,233
Loss for the year (355,033 ) (2,878 )

Page 5 continued...
VIEWPOINT ORGANISATION GROUP LIMITED (REGISTERED NUMBER: 07054372)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 MARCH 2014

4. FIXED ASSET INVESTMENTS - continued

The Viewpoint Organisation Ltd
Country of incorporation: England & Wales
Nature of business: interactive systems for collecting data
%
Class of shares: holding
ordinary 66.00
31.3.14 31.3.13
£    £   
Aggregate capital and reserves 179 179

The Viewpoint Organisation (Europe) Ltd
Country of incorporation: England & Wales
Nature of business: interactive systems for collecting data
%
Class of shares: holding
ordinary 100.00
31.3.14 31.3.13
£    £   
Aggregate capital and reserves (171,930 ) (68,024 )
Loss for the year (103,906 ) (58,412 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
2 ordinary 1 2 2
20,000 A Ordinary 1 60,668 60,668
60,000 ordinary 1 20,000 20,000
80,670 80,670

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £220,000 were paid to the directors .

During the year the company entered into transactions with Related Companies of which Mr W M Davis and Mr
D N Hopkins are directors.At the year end the overall balance due from related companies was £63,661.

7. ULTIMATE CONTROLLING PARTY

The Directors,Mr W M Davis and Mr D N Hopkins, control the company by virtue of a controlling interest of
100% of the issued ordinary share capital ( 50 % each).

Page 6