Vividink Stafford Ltd - Accounts to registrar (filleted) - small 17.3
Vividink Stafford Ltd - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017 |
| FOR |
| VIVIDINK STAFFORD LTD |
| VIVIDINK STAFFORD LTD (REGISTERED NUMBER: 09349877) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 28 February 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| VIVIDINK STAFFORD LTD |
| COMPANY INFORMATION |
| for the Year Ended 28 February 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 5 Walsall Street |
| Wednesbury |
| West Midlands |
| WS10 9BZ |
| VIVIDINK STAFFORD LTD (REGISTERED NUMBER: 09349877) |
| BALANCE SHEET |
| 28 February 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 5 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Mr A B Gough - Director | Mr J H Godfrey - Director |
| Mr L Gough - Director |
| VIVIDINK STAFFORD LTD (REGISTERED NUMBER: 09349877) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 28 February 2017 |
| 1. | STATUTORY INFORMATION |
| Vividink Stafford Ltd is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
| These financial statements for the year ended 28 February 2017 are the first that are prepared in accordance with FRS 102 |
| Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of transition to FRS |
| 102 Section 1A is 10 December 2014. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
| tax and other sales taxes. |
| Tangible fixed assets |
| Equipment, fixtures, fittings and computers | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | TANGIBLE FIXED ASSETS |
| Equipment, |
| fixtures, |
| fittings |
| and |
| computers |
| £ |
| COST |
| At 29 February 2016 |
| and 28 February 2017 |
| DEPRECIATION |
| At 29 February 2016 |
| Charge for year |
| At 28 February 2017 |
| NET BOOK VALUE |
| At 28 February 2017 |
| At 28 February 2016 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Tax |
| Other creditors |
| Directors' current accounts | 33,412 | 33,412 |
| Accrued expenses |
| VIVIDINK STAFFORD LTD (REGISTERED NUMBER: 09349877) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 28 February 2017 |
| 5. | PROVISIONS FOR LIABILITIES |
| 2017 | 2016 |
| £ | £ |
| Deferred tax |
| Accelerated capital allowances |
| Deferred |
| tax |
| £ |
| Balance at 29 February 2016 |
| Credit to Income Statement during year | ( |
) |
| Balance at 28 February 2017 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2017 | 2016 |
| value: | £ | £ |
| Ordinary | £1 | 4 | 4 |
| B Ordinary | £1 | 1 | 1 |
| 5 | 5 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 29 February 2016 |
| Profit for the year |
| Dividends | ( |
) |
| At 28 February 2017 |
| 8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During this period, dividends totalling £30,000 were paid to Mr J H Godfrey, a director. |