8 VBR LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06875826 (England and Wales)

8 VBR LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Lord R Hereford

G L Jadrijevich

R A B De Prieto

REGISTERED OFFICE:

Town House Farm

Marton cum Grafton

York

North Yorkshire

YO50 9QY

REGISTERED NUMBER:

06875826 (England and Wales)

ACCOUNTANTS:

Integra Corporate Finance Limited

Chartered Accountants & Registered Auditors

1 Whitehall Quay

Whitehall Road

LEEDS

West Yorkshire

LS1 4HR

FIXED ASSETS

Tangible assets

2

52,140

52,140

CREDITORS

Amounts falling due within one year

293

552

NET CURRENT LIABILITIES

(293

)

(552

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,847

51,588

CREDITORS

Amounts falling due after more than one year

3

50,299

51,213

NET ASSETS

1,548

375

CAPITAL AND RESERVES

Called up share capital

4

3

3

Profit and loss account

1,545

372

SHAREHOLDERS' FUNDS

1,548

375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 January 2015 and were signed on its behalf by:

R A B De Prieto - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

The company owns the freehold title for the 8 Vauxhall Bridge Road site. The individual leaseholds on the 4

flats and one commercial unit based on the site are owned by the individual leaseholders. The freehold will not

be depreciated on an annual basis, instead each year the value will be assessed for any impairment adjustments

required.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

52,140

NET BOOK VALUE

At 30 April 2014

52,140

At 30 April 2013

52,140

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2014

2013

£

£

Repayable by instalments

50,299

51,213

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

3

Ordinary

£1

3

3