Abbreviated Company Accounts - VLC CONSULTANCY LIMITED

Abbreviated Company Accounts - VLC CONSULTANCY LIMITED

VLC CONSULTANCY LIMITED - Company Information

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Registered Number 08277596

VLC CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2013

VLC CONSULTANCY LIMITED Registered Number 08277596

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013
£
Fixed assets
Tangible assets 2 633
633
Current assets
Debtors 10
Cash at bank and in hand 20,259
20,269
Creditors: amounts falling due within one year (26,154)
Net current assets (liabilities) (5,885)
Total assets less current liabilities (5,252)
Total net assets (liabilities) (5,252)
Capital and reserves
Called up share capital 10
Profit and loss account (5,262)
Shareholders' funds (5,252)
  • For the year ending 30 November 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:
Robin John Phillips, Director

VLC CONSULTANCY LIMITED Registered Number 08277596

Notes to the Abbreviated Accounts for the period ended 30 November 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 provisions applicable under the small companies regime.

Turnover policy
Turnover shown in the profit and loss account represents the value of goods and services supplied during the period.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office Equipment 25% Reducing Balance

2Tangible fixed assets
£
Cost
Additions 844
Disposals -
Revaluations -
Transfers -
At 30 November 2013 844
Depreciation
Charge for the year 211
On disposals -
At 30 November 2013 211
Net book values
At 30 November 2013 633