Victoria Works (Phase III) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02869102 (England and Wales)

VICTORIA WORKS (PHASE III) LIMITED

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J C Evans

SECRETARY:

J C Flood

REGISTERED OFFICE:

Victoria Works,

16D

Victoria Street,

Birmingham

West Midlands

B1

3PE

REGISTERED NUMBER:

02869102 (England and Wales)

ACCOUNTANTS:

Michael Dufty Partnership Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

CURRENT ASSETS

Debtors

735

2,701

Cash at bank

-

88

735

2,789

CREDITORS

Amounts falling due within one year

235

2,289

NET CURRENT ASSETS

500

500

TOTAL ASSETS LESS CURRENT LIABILITIES

500

500

CAPITAL AND RESERVES

Called up share capital

2

500

500

SHAREHOLDERS' FUNDS

500

500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 August 2014 and were signed by:

J C Evans - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

5

Ordinary

£100

500

500

3.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party due to no-one person holding more than 50% of the ordinary share capital.