Abbreviated Company Accounts - VUZZ-9 LIMITED

Abbreviated Company Accounts - VUZZ-9 LIMITED


Registered Number 06409982

VUZZ-9 LIMITED

Abbreviated Accounts

31 October 2013

VUZZ-9 LIMITED Registered Number 06409982

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,479 4,968
Investments 3 3,000 510
8,479 5,478
Current assets
Cash at bank and in hand 16,396 18,655
16,396 18,655
Creditors: amounts falling due within one year 4 (19,178) (16,332)
Net current assets (liabilities) (2,782) 2,323
Total assets less current liabilities 5,697 7,801
Total net assets (liabilities) 5,697 7,801
Capital and reserves
Called up share capital 5 4 4
Profit and loss account 5,693 7,797
Shareholders' funds 5,697 7,801
  • For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
Mr. A. Gonzales, Director

VUZZ-9 LIMITED Registered Number 06409982

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible 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:

Plant and machinery 33.3% on a straight line basis

2Tangible fixed assets
£
Cost
At 1 November 2012 10,403
Additions 1,814
Disposals -
Revaluations -
Transfers -
At 31 October 2013 12,217
Depreciation
At 1 November 2012 5,435
Charge for the year 1,303
On disposals -
At 31 October 2013 6,738
Net book values
At 31 October 2013 5,479
At 31 October 2012 4,968

3Fixed assets Investments
Unlisted
investments
£
Cost
At 1 November 2012 510
Additions 6,228
Disposals (3,738)

At 31 October 2013 3,000

4Creditors
2013
£
2012
£
Secured Debts 19,178 16,332
5Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
4 Ordinary shares of £1 each 4 4