Abbreviated Company Accounts - VIAPORT (101) LIMITED

Abbreviated Company Accounts - VIAPORT (101) LIMITED

VIAPORT (101) LIMITED - Company Information

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Registered Number 07643008

VIAPORT (101) LIMITED

Abbreviated Accounts

31 March 2014

VIAPORT (101) LIMITED Registered Number 07643008

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 117,600 117,600
117,600 117,600
Current assets
Debtors - 950
- 950
Creditors: amounts falling due within one year (1,217) (885)
Net current assets (liabilities) (1,217) 65
Total assets less current liabilities 116,383 117,665
Creditors: amounts falling due after more than one year (100,295) (102,203)
Total net assets (liabilities) 16,088 15,462
Capital and reserves
Called up share capital 2 2
Revaluation reserve 13,237 13,237
Profit and loss account 2,849 2,223
Shareholders' funds 16,088 15,462
  • 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 31 December 2014

And signed on their behalf by:
M D Gubbay, Director

VIAPORT (101) LIMITED Registered Number 07643008

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.

2Fixed assets Investments
Investment Property