Abbreviated Company Accounts - VEDURE ENERGY SERVICES LIMITED

VEDURE ENERGY SERVICES LIMITED - Company Information

06466827 VEDURE ENERGY SERVICES LIMITED 2014-12-31 false 2014-02-01 2014-12-31 true 06466827 2014-02-01 2014-12-31 06466827 2014-12-31 06466827 2014-01-31 06466827 uk-gaap-cd-bus:Director1 2014-02-01 2014-12-31 06466827 uk-gaap-cd-bus:Director2 2014-02-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:EUR shares

Registered Number 06466827

VEDURE ENERGY SERVICES LIMITED

Abbreviated Accounts

31 December 2014

VEDURE ENERGY SERVICES LIMITED Registered Number 06466827

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	31/01/2014
		€	€
Called up share capital not paid		1,167	1,167
Fixed assets
Tangible assets	2	1,625,067	1,607,934
Investments	3	1,486,113	1,484,324
		3,111,180	3,092,258
Current assets
Debtors	4	526,520	393,839
Cash at bank and in hand		1,056,665	390,281
		1,583,185	784,120
Net current assets (liabilities)		1,583,185	784,120
Total assets less current liabilities		4,695,532	3,877,545
Creditors: amounts falling due after more than one year		(4,227,315)	(3,668,263)
Total net assets (liabilities)		468,217	209,282
Capital and reserves
Called up share capital	5	1,167	1,167
Profit and loss account		467,050	208,115
Shareholders' funds		468,217	209,282

For the year ending 31 December 2014 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 8 April 2016

And signed on their behalf by:
Oliver Andlaw, Director

VEDURE ENERGY SERVICES LIMITED Registered Number 06466827

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 February 2014	1,607,934
Additions	17,133
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,625,067
Depreciation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	1,625,067
At 31 January 2014	1,607,934

3Fixed assets Investments
The Company holds 20% or more in the following companies:
Eurogrues Maroc Sarl
Dar Gapi Sarl AU
Altos Sarl
Salters Hill Limited

4Debtors

	31/12/2014 €	31/01/2014 €
Debtors include the following amounts due after more than one year	527,687	395,006

5Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 €	31/01/2014 €
1,000 Ordinary shares of €1.167 each	1,167	1,167