Ventus Land Limited

VENTUS LAND LIMITED - Company Information

true false 1 April 2013 31 March 2014 31 March 2014 true false SC393030 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC393030 2013-03-31 SC393030 2014-03-31 SC393030 2013-04-01 2014-03-31 SC393030 uk-gaap:RestatedAmount 2013-03-31 SC393030 uk-gaap:RestatedAmount 2014-03-31 SC393030 uk-gaap:NetGoodwill 2013-03-31 SC393030 uk-gaap:NetGoodwill 2014-03-31 SC393030 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 SC393030 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 SC393030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 SC393030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 SC393030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 SC393030 uk-gaap:DevelopmentCosts 2013-03-31 SC393030 uk-gaap:DevelopmentCosts 2014-03-31 SC393030 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 SC393030 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 SC393030 uk-gaap:LandBuildings 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Registered number: SC393030

Ventus Land Limited

Abbreviated accounts

For The Year Ended 31 March 2014

Ventus Land Limited

Company No. SC393030

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		331,279		332,047

			331,279		332,047
CURRENT ASSETS
Debtors	3	28,336		18,237
Cash at bank and in hand		30,034		4,788

		58,370		23,025
Creditors: Amounts Falling Due Within One Year		(48,741)		(2,998)

NET CURRENT ASSETS (LIABILITIES)			9,629		20,027

TOTAL ASSETS LESS CURRENT LIABILITIES			340,908		352,074

Creditors: Amounts Falling After More Than One Year	4		(99,900)		(74,900)

NET ASSETS			241,008		277,174

CAPITAL AND RESERVES
Called up share capital	5		330,000		330,000
Profit and Loss account			(88,992)		(52,826)

SHAREHOLDERS' FUNDS			241,008		277,174

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Ventus Land Limited

Company No. SC393030

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Derek Kilcoyne

19/12/2014

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Ventus Land Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 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).

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover

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

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:

Freehold	No Depreciation
Plant & Machinery	5% Straight Line

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 April 2013	332,175

As at 31 March 2014	332,175

Depreciation
As at 1 April 2013	128
Provided during the period	768

As at 31 March 2014	896

Net Book Value
As at 31 March 2014	331,279

As at 1 April 2013	332,047

Debtors

Debtors include an amount of £ 23,668 (2013 - £ 12,134 ) falling due after more than one year.

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Ventus Land Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2014

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Directors loan account	47,450	34,950
Amounts owed to other participating interests	52,450	39,950

	99,900	74,900

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	330000	330,000	330,000

Controlling Party Not Known

The company's controlling party is unknown. The directors do not consider there to be a single controlling party of the business. No one individual holds a controlling interest in the company.

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