Abbreviated Company Accounts - BAR VIS-A-VIS LIMITED

Abbreviated Company Accounts - BAR VIS-A-VIS LIMITED

BAR VIS-A-VIS LIMITED - Company Information

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Registered Number 05335978

BAR VIS-A-VIS LIMITED

Abbreviated Accounts

31 March 2015

BAR VIS-A-VIS LIMITED Registered Number 05335978

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 12,552 14,836
12,552 14,836
Current assets
Stocks 2,012 2,157
Debtors 3,077 4,588
Cash at bank and in hand 1,002 2,688
6,091 9,433
Creditors: amounts falling due within one year (21,704) (26,022)
Net current assets (liabilities) (15,613) (16,589)
Total assets less current liabilities (3,061) (1,753)
Total net assets (liabilities) (3,061) (1,753)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,161) (1,853)
Shareholders' funds (3,061) (1,753)
  • For the year ending 31 March 2015 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 14 August 2015

And signed on their behalf by:
M A Whelan, Director

BAR VIS-A-VIS LIMITED Registered Number 05335978

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 53,159
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 53,159
Depreciation
At 1 April 2014 38,323
Charge for the year 2,284
On disposals -
At 31 March 2015 40,607
Net book values
At 31 March 2015 12,552
At 31 March 2014 14,836