Abbreviated Company Accounts - VUS PLANT LIMITED

Registered Number 07286018

VUS PLANT LIMITED

Abbreviated Accounts

30 June 2014

VUS PLANT LIMITED Registered Number 07286018

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	33,885	36,003
Tangible assets	3	380,837	333,638
		414,722	369,641
Current assets
Debtors		280,867	65,852
Cash at bank and in hand		12,821	26,150
		293,688	92,002
Creditors: amounts falling due within one year		(171,548)	(91,038)
Net current assets (liabilities)		122,140	964
Total assets less current liabilities		536,862	370,605
Creditors: amounts falling due after more than one year		(40,721)	(78,508)
Provisions for liabilities		(40,404)	(24,139)
Total net assets (liabilities)		455,737	267,958
Capital and reserves
Called up share capital		100	100
Profit and loss account		455,637	267,858
Shareholders' funds		455,737	267,958

For the year ending 30 June 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:
Neil Moore, Director

VUS PLANT LIMITED Registered Number 07286018

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Plant and machinery - 15% Reducing Balance
Fixtures, fittings
and equipment - 15% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of
20 years.

2Intangible fixed assets

	£
Cost
At 1 July 2013	42,357
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	42,357
Amortisation
At 1 July 2013	6,354
Charge for the year	2,118
On disposals	-
At 30 June 2014	8,472
Net book values
At 30 June 2014	33,885
At 30 June 2013	36,003

3Tangible fixed assets

	£
Cost
At 1 July 2013	453,820
Additions	114,405
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	568,225
Depreciation
At 1 July 2013	120,182
Charge for the year	67,206
On disposals	-
At 30 June 2014	187,388
Net book values
At 30 June 2014	380,837
At 30 June 2013	333,638