Accounts

Accounts

VIEWFAYRE LIMITED - Company Information

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  VIEWFAYRE LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 JUNE 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  VIEWFAYRE LIMITED
  Company registered number: 02823350
  ABBREVIATED BALANCE SHEET
  AT 30 June 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 5,233,409 4,696,685
         
  CURRENT ASSETS
  Debtors falling due within one year   217,575 50,450
  Cash at bank and in hand   38,377 99,226
      255,952 149,676
  CREDITORS: Amounts falling due within one year   3,671,756 3,043,108
  NET CURRENT LIABILITIES   (3,415,804) (2,893,432)
  NET ASSETS   £1,817,605 £1,803,253
       
  CAPITAL AND RESERVES
  Called up share capital 3 2 2
  Profit and loss account   1,817,603 1,803,251
  SHAREHOLDERS' FUNDS   £1,817,605 £1,803,253
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 21 October 2014
 
 
         
  J Shack, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Land and building are shown at original historical cost or subsequent valuation as set out in the note. Other fixed assets are shown at cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 July 2013 4,713,796 4,713,796
  Additions 537,200 -
  At 30 June 2014 5,250,996 4,713,796
   
  Depreciation
       
  At 1 July 2013 17,111 16,476
  For the year 476 635
  At 30 June 2014 17,587 17,111
   
  Net Book Amounts
       
  At 30 June 2014 £5,233,409 £4,696,685
   
  page 2
  VIEWFAYRE LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 JUNE 2014
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
  2 Ordinary shares of £1 each £2 £2
   
       
       
4. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
       
       
5. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3