VERACIE LIMITED Accounts filed on 28-02-2014

VERACIE LIMITED Accounts filed on 28-02-2014

VERACIE LIMITED - Company Information

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VERACIE LIMITED




Company Registration Number:
05055335 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

VERACIE LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Andrew Gordon
James Gordon
Company secretary: Andrew Gordon
Registered office: C/O Dunbar & Co
70 South Lambeth Road
London
SW8 1RL
Company Registration Number: 05055335 (England and Wales)

VERACIE LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3,377 2,979
Total fixed assets: 3,377 2,979
Current assets
Stocks: 1,975 1,542
Cash at bank and in hand: 1,846 986
Total current assets: 3,821 2,528
Creditors
Creditors: amounts falling due within one year 65 -
Net current assets (liabilities): 3,756 2,528
Total assets less current liabilities: 7,133 5,507
Creditors: amounts falling due after more than one year: 101,880 101,880
Total net assets (liabilities): ( 94,747 ) ( 96,373 )

The notes form part of these financial statements

VERACIE LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 94,749 ) ( 96,375 )
Total shareholders funds: ( 94,747 ) ( 96,373 )

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Gordon
Status: Director

The notes form part of these financial statements

VERACIE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 25% per annum reducing balance

VERACIE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2