VAN_LAUREN_BEVERAGES_LIMI - Accounts

VAN_LAUREN_BEVERAGES_LIMI - Accounts

VAN LAUREN BEVERAGES LIMITED - Company Information

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Company Registration No. 03788115 (England and Wales)
VAN LAUREN BEVERAGES LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
VAN LAUREN BEVERAGES LIMITED
COMPANY INFORMATION
Director
Mr S S Stimler
Company number
03788115
Registered office
Honeypot House
56A Crewys Road
London
NW2 2AD
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
VAN LAUREN BEVERAGES LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
VAN LAUREN BEVERAGES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 1 -
The director presents his report and unaudited financial statements for the year ended 30 September 2014. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 October 2013:
Mr S S Stimler
On behalf of the board
Mr S S Stimler
Director
16 January 2015
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
VAN LAUREN BEVERAGES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Debtors
2
2 
2 
Total assets less current liabilities
2 
2 
Capital and reserves
Called up share capital
3
2 
2 
Shareholders' funds
2 
2 
Audit exemption statement
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 16 January 2015
Mr S S Stimler
Director
Company Registration No. 03788115
VAN LAUREN BEVERAGES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
2
Debtors
2014
2013
£
£
Other debtors
2 
2 
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2 
2 
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