Abbreviated Company Accounts - VERITAS CORPORATE LTD

Abbreviated Company Accounts - VERITAS CORPORATE LTD

VERITAS CORPORATE LTD - Company Information

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Registered Number 07252452

VERITAS CORPORATE LTD

Abbreviated Accounts

31 August 2015

VERITAS CORPORATE LTD Registered Number 07252452

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,533 4,711
3,533 4,711
Current assets
Stocks - 360
Debtors 102,252 85,752
Cash at bank and in hand 4,734 1,097
106,986 87,209
Creditors: amounts falling due within one year (103,821) (90,154)
Net current assets (liabilities) 3,165 (2,945)
Total assets less current liabilities 6,698 1,766
Provisions for liabilities - (942)
Total net assets (liabilities) 6,698 824
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,598 724
Shareholders' funds 6,698 824
  • For the year ending 31 August 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 8 April 2016

And signed on their behalf by:
J M Hegarty, Director

VERITAS CORPORATE LTD Registered Number 07252452

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

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on a reducing balance basis
Computer equipment - 25% on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 September 2014 11,804
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 11,804
Depreciation
At 1 September 2014 7,093
Charge for the year 1,178
On disposals -
At 31 August 2015 8,271
Net book values
At 31 August 2015 3,533
At 31 August 2014 4,711