VENTURE GLOBAL CARDS LIMITED Accounts filed on 30-11-2013

VENTURE GLOBAL CARDS LIMITED - Company Information

false true true false 2012-12-01 2013-11-30 2013-11-30 true 07432426 2012-12-01 2013-11-30 07432426 2011-12-01 2012-11-30 07432426 2013-11-30 07432426 2012-11-30 07432426 2012-11-30 07432426 2011-11-30 07432426 uk-bus:Director1 2012-12-01 2013-11-30 07432426 uk-bus:Director1 2012-12-01 07432426 uk-bus:Director1 2013-11-30 07432426 uk-bus:Director2 2012-12-01 2013-11-30 07432426 uk-bus:Director2 2012-12-01 07432426 uk-bus:Director2 2013-11-30 07432426 uk-bus:Director3 2012-12-01 2013-11-30 07432426 uk-bus:Director3 2012-12-01 07432426 uk-bus:Director3 2013-11-30 07432426 uk-bus:Director4 2012-12-01 2013-11-30 07432426 uk-bus:Director4 2012-12-01 07432426 uk-bus:Director4 2013-11-30 07432426 uk-bus:CompanySecretary 2012-12-01 2013-11-30 07432426 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 07432426 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 07432426 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 07432426 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 07432426 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 07432426 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 07432426 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 07432426 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 07432426 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 07432426 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 07432426 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 07432426 uk-bus:AllOrdinaryShares 2013-11-30 07432426 uk-bus:AllOrdinaryShares 2011-12-01 2012-11-30 07432426 uk-bus:AllOrdinaryShares 2012-11-30 07432426 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 07432426 uk-bus:AllPreferenceShares 2013-11-30 07432426 uk-bus:AllPreferenceShares 2011-12-01 2012-11-30 07432426 uk-bus:AllPreferenceShares 2012-11-30 07432426 uk-gaap:NetGoodwill 2013-11-30 07432426 uk-gaap:NetGoodwill 2012-11-30 07432426 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07432426 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 07432426 uk-gaap:LandBuildings 2013-11-30 07432426 uk-gaap:LandBuildings 2012-12-01 2013-11-30 07432426 uk-gaap:LandBuildings 2012-11-30 07432426 uk-gaap:PlantMachinery 2013-11-30 07432426 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 07432426 uk-gaap:PlantMachinery 2012-11-30 07432426 uk-gaap:FixturesFittings 2013-11-30 07432426 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 07432426 uk-gaap:FixturesFittings 2012-11-30 07432426 uk-gaap:MotorVehicles 2013-11-30 07432426 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 07432426 uk-gaap:MotorVehicles 2012-11-30 07432426 uk-gaap:OfficeEquipment 2013-11-30 07432426 uk-gaap:OfficeEquipment 2012-12-01 2013-11-30 07432426 uk-gaap:OfficeEquipment 2012-11-30 07432426 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 07432426 uk-gaap:WithinOneYear 2013-11-30 07432426 uk-gaap:WithinOneYear 2012-11-30 07432426 uk-gaap:AfterOneYear 2013-11-30 07432426 uk-gaap:AfterOneYear 2012-11-30 07432426 uk-gaap:BetweenOneFiveYears 2013-11-30 07432426 uk-gaap:BetweenOneFiveYears 2012-11-30 07432426 uk-gaap:MoreThanFiveYears 2013-11-30 07432426 uk-gaap:MoreThanFiveYears 2012-11-30 iso4217:GBP xbrli:pure xbrli:shares

VENTURE GLOBAL CARDS LIMITED

Company Registration Number:
07432426 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

		David Spencer
		Joanne Spencer
		Mike Flynn
		Clint Hill



Company secretary:		Joanne Spencer



Registered office:		5 Eardulph Avenue


		Chester-Le-Street
		Co Durham
		DH3 3PR




Company Registration Number:		07432426 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	269	359
Total fixed assets:		269	359
Current assets
Debtors:		-	682
Cash at bank and in hand:		25	9
Total current assets:		25	691
Creditors
Creditors: amounts falling due within one year		26,917	26,757
Net current assets (liabilities):		( 26,892 )	( 26,066 )
Total assets less current liabilities:		( 26,623 )	( 25,707 )
Total net assets (liabilities):		( 26,623 )	( 25,707 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 26,723 )	( 25,807 )
Total shareholders funds:		( 26,623 )	( 25,707 )

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.

The financial statements were approved by the Board of Directors on 07 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joanne Spencer
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The company is still dependant on the support of the directors and shareholders. The directors and shareholders have indicated that they will not demand repayment of the loan during a period of at least 12 months from the date on which the directors approve the accounts and will continue to provide the company with financial support as required. Significant cost reductions have been made until third party delays improve as this has had severe impact on profitable trading. The directors consider the company to be an ongoing concern. These 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).

Turnover policy

Turnover represents net invoice value of commission earned during the period.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. IT equipment 33.3% on cost and 25% on reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

2. Tangible assets

	Total
Cost	£
At 01st December 2012:	359
At 30th November 2013:	359
Depreciation
Charge for year:	90
At 30th November 2013:	90
Net book value
At 30th November 2013:	269
At 30th November 2012:	359

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	990	0.10 0.10	99
Preference shares:	1	1.00 1.00	1
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	990	0.10 0.10	99
Preference shares:	1	1.00 1.00	1
Total share capital:			100

VENTURE GLOBAL CARDS LIMITED Accounts filed on 30-11-2013