Abbreviated Company Accounts - VENUS COMPUTER SERVICES LIMITED

VENUS COMPUTER SERVICES LIMITED - Company Information

03054022 VENUS COMPUTER SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03054022 2013-04-01 2014-03-31 03054022 2014-03-31 03054022 2013-03-31 03054022 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03054022 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director4 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director4 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 03054022

VENUS COMPUTER SERVICES LIMITED

Abbreviated Accounts

31 March 2014

VENUS COMPUTER SERVICES LIMITED Registered Number 03054022

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,443	2,443
		2,443	2,443
Current assets
Debtors		91,830	91,830
Cash at bank and in hand		3,153	3,153
		94,983	94,983
Creditors: amounts falling due within one year		(96,275)	(96,275)
Net current assets (liabilities)		(1,292)	(1,292)
Total assets less current liabilities		1,151	1,151
Provisions for liabilities		(154)	(154)
Total net assets (liabilities)		997	997
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		993	993
Shareholders' funds		997	997

For the year ending 31 March 2014 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 24 December 2014

And signed on their behalf by:
Paul Head, Director

VENUS COMPUTER SERVICES LIMITED Registered Number 03054022

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 April 2013	26,675
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	26,675
Depreciation
At 1 April 2013	24,232
Charge for the year	-
On disposals	-
At 31 March 2014	24,232
Net book values
At 31 March 2014	2,443
At 31 March 2013	2,443

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 A Ordinary shares of £1 each	3	3
1 B Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Paul Head
Description of the transaction:	Loan
Balance at 1 April 2013:	£ 23,572
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 23,572

Name of director receiving advance or credit:	Alison Head
Description of the transaction:	Loan
Balance at 1 April 2013:	£ 23,573
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 23,573

The maximum amounts outstanding during the year and due to the company by Mr and Mrs Head were those amounts stated above. No interest was paid on these balances during the year