Vision Support & Challenge (VSC) Coaching Ltd

VISION SUPPORT & CHALLENGE BUSINESS SERVICES LTD - Company Information

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Registered number: 08469582

Abbreviated accounts

For the Period 2 April 2013 to 30 April 2014

One Plus One Ltd

34/36 Fore Street

Bovey Tracey

Devon

TQ13 9AE

Vision Support & Challenge (VSC) Coaching Ltd

Company No. 08469582

Abbreviated Balance Sheet 30 April 2014

Abbreviated Balance Sheet

		Period to 30 April 2014
	Notes	£	£
FIXED ASSETS
Intangible assets	2		34,285
Tangible assets	3		2,392

			36,677
CURRENT ASSETS
Debtors		9,810

		9,810
Creditors: Amounts Falling Due Within One Year		(84,283)

NET CURRENT ASSETS (LIABILITIES)			(74,473)

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,796)

NET ASSETS			(37,796)

CAPITAL AND RESERVES
Called up share capital	4		2
Profit and Loss account			(37,798)

SHAREHOLDERS' FUNDS			(37,796)

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Vision Support & Challenge (VSC) Coaching Ltd

Company No. 08469582

Abbreviated Balance Sheet (continued) 30 April 2014

For the period ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Stephen Paul Gaskell

22 December 2014

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Vision Support & Challenge (VSC) Coaching Ltd

Notes to the Abbreviated Accounts

For the Period 2 April 2013 to 30 April 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 7 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on the reducing balance basis
Computer Equipment	25% on the reducing balance basis

Intangible Assets


	Total
Cost	£
As at 2 April 2013	-
Additions	40,000

As at 30 April 2014	40,000

Amortisation
As at 2 April 2013	-
Provided during the period	5,715

As at 30 April 2014	5,715

Net Book Value
As at 30 April 2014	34,285

As at 2 April 2013	-

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Vision Support & Challenge (VSC) Coaching Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 2 April 2013 to 30 April 2014

Tangible Assets


	Total
Cost	£
As at 2 April 2013	-
Additions	3,190

As at 30 April 2014	3,190

Depreciation
As at 2 April 2013	-
Provided during the period	798

As at 30 April 2014	798

Net Book Value
As at 30 April 2014	2,392

As at 2 April 2013	-

Share Capital

	Value	Number	Period to 30 April 2014
Allotted, called up and fully paid:	£		£
Ordinary shares	2.000	1	2

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