Abbreviated Company Accounts - VITROGLASS LIMITED

Abbreviated Company Accounts - VITROGLASS LIMITED

VITROGLASS LIMITED - Company Information

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Registered Number 07150978

VITROGLASS LIMITED

Abbreviated Accounts

28 February 2015

VITROGLASS LIMITED Registered Number 07150978

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
$ $
Current assets
Debtors 259,890 184,683
Cash at bank and in hand 19,782 117,803
279,672 302,486
Creditors: amounts falling due within one year (275,746) (299,145)
Net current assets (liabilities) 3,926 3,341
Total assets less current liabilities 3,926 3,341
Total net assets (liabilities) 3,926 3,341
Capital and reserves
Called up share capital 1,612 1,612
Profit and loss account 2,314 1,729
Shareholders' funds 3,926 3,341
  • For the year ending 28 February 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 26 November 2015

And signed on their behalf by:
Rene Jennifer, Director

VITROGLASS LIMITED Registered Number 07150978

Notes to the Abbreviated Accounts for the period ended 28 February 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 January 2015.

Turnover policy
Turnover represents the value. net of value added tax and discounts. of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.