VIMET CONSULTANCY SERVICES LIMITED Accounts filed on 31-03-2014

VIMET CONSULTANCY SERVICES LIMITED Accounts filed on 31-03-2014

VIMET CONSULTANCY SERVICES LIMITED - Company Information

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VIMET CONSULTANCY SERVICES LIMITED




Company Registration Number:
06173741 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

VIMET CONSULTANCY SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Stephen Metcalf
Registered office: Thornhayes 19 Wilton Road
Beaconsfield
Buckinghamshire
HP9 2BS
Company Registration Number: 06173741 (England and Wales)

VIMET CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 155
Total fixed assets: - 155
Current assets
Debtors: 9,900 26,785
Cash at bank and in hand: 71,644 38,637
Total current assets: 81,544 65,422
Creditors
Creditors: amounts falling due within one year 23,632 24,713
Net current assets (liabilities): 57,912 40,709
Total assets less current liabilities: 57,912 40,864
Total net assets (liabilities): 57,912 40,864

The notes form part of these financial statements

VIMET CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 57,910 40,862
Total shareholders funds: 57,912 40,864

For the year ending 31 March 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 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Metcalf
Status: Director

The notes form part of these financial statements

VIMET CONSULTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    All turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided in order to write off the fixed asset over its useful economic life. The applicable rates are: Office Equipment - 33.33% on a straight line basis.

VIMET CONSULTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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